YPO GOLD SOUTHLAND CALIFORNIA INC (EIN 371908120) - 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

2018

Legal Domicile

Principal Officer

DAVID HUGHES

Phone

3104776440

Tax Period

2023-01-01 to 2023-12-31

YPO GOLD SOUTHLAND CALIFORNIA INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $412K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $239K, a strong 58% operating margin.

Mission

A LEADERSHIP ORGANIZATION THAT PROVIDES A GLOBAL PLATFORM FOR CHIEF EXECUTIVES TO ENGAGE, LEARN AND GROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $412,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $173,395

TOTAL EXPENSES $173,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,250	$346,800	+0.2%
Expenses	$173,395	$263,431	-0.3%
Net Income	$238,855	$83,369	+1.9%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HUGHES	PRESIDENT	5.00	Director	$0	$0	$0
NEAL SCHORE	OFFICER	5.00	Director	$0	$0	$0
JOHN SOTOODEH	OFFICER	5.00	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	No data	No data	No data	No data
2023	$412,250	$173,395	$656,031	$238,855
2022	$346,800	$263,431	$417,176	$83,369
2021	$289,000	$190,094	$333,807	$98,906

YPO GOLD SOUTHLAND CALIFORNIA INC