AYS INC (EIN 310989270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

JUSTIN ARMSTRONG

Phone

3172833817

Tax Period

2024-07-01 to 2025-06-30

AYS INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Net assets of $14.3M represent 25 months of operating reserves.

Mission

CREATE AN ACCESSIBLE, RELIABLE, ENRICHING COMMUNITY WHERE EVERY CHILD AND FAMILY THRIVE BEYOND THE SCHOOL DAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $602,265

Program Service Revenue $5,596,919

Investment Income $620,886

Other Revenue $1,230

TOTAL REVENUE $6,821,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,739,569

Fundraising Expenses $291,674

Program Expenses $5,275,595

Other Expenses $1,963,895

TOTAL EXPENSES $6,703,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,821,300	$6,652,933	+0.0%
Expenses	$6,703,464	$6,957,736	0.0%
Net Income	$117,836	$-304,803	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

312

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$439,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK BENSON	CHAIR	3.00	Officer Director	$0	$0	$0
CHARLIE GEIER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
LAURA TAGLIANI	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA BLANKMAN	TREASURER	3.00	Officer Director	$0	$0	$0
AARON COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIEANNA QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY MARCUS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTI MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIOGO AUGUSTO VOIGT GERNHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM DANIELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH DOTY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY PAWLANTA	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DELVECCHIO	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGHANN RECHTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRYSTAL STRUBEN	CEO THROUGH 11/24	40.00	Officer	$167,302	$15,314	$182,616
JUSTIN ARMSTRONG	COO/CEO AFTER 11/24	40.00	Officer	$127,186	$23,012	$150,198
LYNN AUFFART	CONTROLLER/CFO	40.00	Officer	$101,216	$5,664	$106,880
LINDSAY WALLS	VP OF ENGAGEMENT	40.00	Highest	$114,134	$6,714	$120,848

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,821,300	$6,703,464	$15,157,924	$117,836
2024	$6,652,933	$6,957,736	$14,112,018	$-304,803
2023	$5,559,939	$5,422,903	$13,108,442	$137,036
2022	$6,929,668	$4,765,307	$13,208,741	$2,164,361
2021	$5,305,467	$3,810,796	$12,893,812	$1,494,671
2020	$4,498,632	$4,861,461	$10,562,115	$-362,829

AYS INC