LYSOA INC (EIN 451619271) - 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

2011

Legal Domicile

Principal Officer

TERESA DIGREGORIO

Phone

7818424005

Tax Period

2023-05-01 to 2024-04-30

LYSOA INC, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $285K left a modest 7% surplus.

Mission

TO PROVIDE ADVOCACY AND EMERGENCY SERVICES TO ALL HIGH-RISK YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN THE COMMUNITY. WE ORGANIZE AND CONDUCT OUTREACH ACTIVITIES, ENCOURAGING INVOLVEMENT IN COMMUNITY DEVELOPMENT, ASSIST IN JOB SEARCH, AND JUVENILE COMMUNITY SERVICE.

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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 $306,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,470

Fundraising Expenses $0

Program Expenses $280,732

Other Expenses $79,770

TOTAL EXPENSES $285,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,332	$225,172	+0.4%
Expenses	$285,240	$227,934	+0.3%
Net Income	$21,092	$-2,762	-8.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEIDRE FOLEY	PRESIDENT	5.00	Director	$0	$0	$0
ROBERT REYNOLDS	TREASURER	5.00	Director	$0	$0	$0
AMANDA SEQUERIA	SECRETARY	5.00	Director	$0	$0	$0
WENDY JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STARBARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MELENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RICHARD	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$306,332	$285,240	$45,478	$21,092
2023	$225,172	$227,934	$34,505	$-2,762
2022	$222,646	$253,263	$32,324	$-30,617

LYSOA INC