MYSI Corporation (EIN 362545537) - 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

1965

Legal Domicile

Principal Officer

Andrea Hall

Phone

7738404600

Tax Period

2024-07-01 to 2025-06-30

MYSI Corporation, founded in 1965, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

MYSI provides clinical, case management, and rehabilitative services to help families and youth.

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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 $5,491,763

Program Service Revenue $0

Investment Income $50,672

Other Revenue $450

TOTAL REVENUE $5,542,885

Expense Breakdown

Grants Paid $350,695

Salaries & Benefits $3,635,318

Fundraising Expenses $14,241

Program Expenses $5,018,321

Other Expenses $1,898,094

TOTAL EXPENSES $5,884,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,542,885	$5,042,404	+0.1%
Expenses	$5,884,107	$4,692,281	+0.3%
Net Income	$-341,222	$350,123	-2.0%

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

$198,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leon DeLoney	Chair	3.00	Officer Director	$0	$0	$0
Zenaida Alonzo	Vice Chair	2.00	Officer Director	$0	$0	$0
Joel Pomerenk	Treasurer	2.00	Officer Director	$0	$0	$0
Patrick Spangler	Secretary	3.00	Officer Director	$0	$0	$0
William Zopp	Director	1.00	Director	$0	$0	$0
Rose Parker	Director	1.00	Director	$0	$0	$0
Khirey J Floyd	Director	1.00	Director	$0	$0	$0
Rev Robert Houston	Director	1.00	Director	$0	$0	$0
Nicole McNeal-McGee	Director	1.00	Director	$0	$0	$0
Erica Bland	Director	1.00	Director	$0	$0	$0
Andrea Hall	President/CEO	40.00	Officer	$179,430	$19,067	$198,497

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	$5,542,885	$5,884,107	$3,556,119	$-341,222
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,629,936	$4,269,756	$4,063,740	$-639,820
2022	$4,426,397	$4,943,088	$3,966,882	$-516,691
2021	$5,833,116	$5,249,174	$4,340,023	$583,942
2020	$4,721,071	$4,845,900	$3,348,506	$-124,829
2019	$4,895,492	$4,996,787	$3,026,264	$-101,295

MYSI Corporation