AXYS ASSOC FOR X AND Y CHROMOSOME VARIATIONS (EIN 330395993) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

LINDSEY LIND

Phone

2673384262

Tax Period

2024-01-01 to 2024-12-31

AXYS ASSOC FOR X AND Y CHROMOSOME VARIATIONS, founded in 1989, is a small nonprofit in the Unknown sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 29% operating margin.

Mission

THE MISSION OF AXYS IS TO HELP INDIVIDUALS WITH ONE OR MORE EXTRA X AND/OR Y CHROMOSOMES AND THEIR FAMILIES TO LEAD FULLER, MORE PRODUCTIVE LIVES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,878

Program Service Revenue $0

Investment Income $9,683

Other Revenue $0

TOTAL REVENUE $138,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,522

Fundraising Expenses $6,550

Program Expenses $70,379

Other Expenses $65,805

TOTAL EXPENSES $98,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,561	$267,846	-0.5%
Expenses	$98,327	$225,958	-0.6%
Net Income	$40,234	$41,888	0.0%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

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

$25,514

Total Directors

$25,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL KELLY	Executive Dir.	20.00	Officer Director	$25,514	$0	$25,514
HANNAH ACEVEDO	Director	2.00	Director	$0	$0	$0
ERIN TORRES	Secretary	2.00	Officer Director	$0	$0	$0
GINNIE COVER	ChaiR	5.00	Officer Director	$0	$0	$0
LINDSEY LIND	Treasurer	5.00	Officer Director	$0	$0	$0
KELSEY MAFFEI	Director	2.00	Director	$0	$0	$0
GAIL DECKER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DALENE BASDEN	Director	2.00	Director	$0	$0	$0
MELANIE FLYTE	Director	2.00	Director	$0	$0	$0
ANDREA MILLETT	Director	2.00	Director	$0	$0	$0
JOHN SLOSS	Director	2.00	Director	$0	$0	$0
ERYNN GORDON-FISHMAN	Director	2.00	Director	$0	$0	$0
JESSICA GROVE	Director	2.00	Director	$0	$0	$0

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
2024	$138,561	$98,327	$448,571	$40,234
2023	$267,846	$225,958	$379,314	$41,888
2022	$151,036	$145,324	$310,006	$5,712
2021	$226,129	$184,655	$348,999	$41,474
2020	$189,363	$151,435	$297,664	$37,928
2019	$297,822	$279,155	$233,878	$18,667

AXYS ASSOC FOR X AND Y CHROMOSOME VARIATIONS