YPO GOLD TEXAS GULF COAST CHAPTER INC (EIN 454853029) - 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

2012

Legal Domicile

Principal Officer

STEVE PSALADAKIS

Phone

7138002411

Tax Period

2024-07-01 to 2025-06-30

YPO GOLD TEXAS GULF COAST CHAPTER INC, founded in 2012, is a small nonprofit that reported $746K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $671K left a modest 10% surplus.

Mission

TO PROVIDE PROGRAMS ON A VARIETY OF SUBJECTS TO IMPROVE THE LEADERSHIP ABILITIES OF ITS MEMBERS.

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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 $324,895

Program Service Revenue $406,131

Investment Income $15,346

Other Revenue $0

TOTAL REVENUE $746,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,225

Fundraising Expenses $0

Program Expenses $562,025

Other Expenses $598,471

TOTAL EXPENSES $670,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,372	$626,702	+0.2%
Expenses	$670,696	$462,965	+0.4%
Net Income	$75,676	$163,737	-0.5%

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

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
STEVE PSALADAKIS	CHAPTER CHAIR	5.00	Officer	$0	$0	$0
HOLLI LADHANI	ASST. CHAPTER CHAIR	5.00	Officer	$0	$0	$0
CHRIS WALLIS	FINANCE OFFICER	5.00	Officer	$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	$746,372	$670,696	$331,498	$75,676
2024	$626,702	$462,965	$243,573	$163,737
2023	$274,957	$336,565	$213,038	$-61,608
2023	$274,957	$336,565	$213,038	$-61,608
2022	$245,450	$113,042	$145,044	$132,408
2022	$245,450	$113,042	$145,044	$132,408

YPO GOLD TEXAS GULF COAST CHAPTER INC