IYG INC (EIN 351760451) - 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

1987

Legal Domicile

Principal Officer

CHRIS PAULSEN

Phone

3175418726

Tax Period

2024-01-01 to 2024-12-31

IYG INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 8% surplus.

Mission

IYG CREATES SAFER SPACES TO FOSTER COMMUNITY AND PROVIDES PROGRAMMING THAT EMPOWERS YOUNG PEOPLE AND MAGNIFIES THEIR VOICES.

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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 $4,055,197

Program Service Revenue $97,274

Investment Income $81,310

Other Revenue $-47,914

TOTAL REVENUE $4,185,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,648,008

Fundraising Expenses $253,502

Program Expenses $3,045,204

Other Expenses $1,206,635

TOTAL EXPENSES $3,854,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,185,867	$2,492,303	+0.7%
Expenses	$3,854,643	$2,591,703	+0.5%
Net Income	$331,224	$-99,400	-4.3%

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

$131,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN BRADLEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNIE CHEY-SLUSS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
IAN HYLTON	SECRETARY	3.00	Officer Director	$0	$0	$0
VERONICA PEJRIL	TREASURER	3.00	Officer Director	$0	$0	$0
CHRIS BEAMAN CAE	DIRECTOR	3.00	Director	$0	$0	$0
GEORGIA CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
KRISTEN COOPER	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL JOHNSON-YATES	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN KLOPCHIN	DIRECTOR	3.00	Director	$0	$0	$0
NADINE MCSPADDEN	DIRECTOR	3.00	Director	$0	$0	$0
BRANDI STEINER	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH MYERS	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS PAULSEN	EXECUTIVE DIRECTOR	40.00	Officer	$131,205	$0	$131,205

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	$4,185,867	$3,854,643	$5,464,012	$331,224
2023	$2,492,303	$2,591,703	$5,770,099	$-99,400
2022	$2,904,786	$1,518,934	$4,825,928	$1,385,852
2021	$1,366,252	$1,188,795	$3,480,029	$177,457
2020	$1,130,475	$1,005,917	$3,362,493	$124,558
2019	$907,511	$957,722	$3,152,725	$-50,211
2018	$820,282	$853,264	$3,307,607	$-32,982

IYG INC