YPO GOLD US CAPITAL (EIN 455523774) - 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

KATHARINE WEYMOUTH

Phone

2405602415

Tax Period

2022-07-01 to 2023-06-30

YPO GOLD US CAPITAL, founded in 2012, is a small nonprofit that reported $401K in total revenue in fiscal year 2022. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 13% surplus.

Mission

TO CONNECT AND EDUCATE OUR MEMBERS THROUGH EXPERIENCES WITH OURLEARNING PROGRAM. WE ARE THE GLOBAL LEADERSHIP COMMUNITY OF CHIEF EXECUTIVES DRIVEN BY THE SHARED BELIEF THAT THE WORLD NEEDS BETTER LEADERS. WE COME TOGETHER IN YPO TO BECOME BETTER LEADERS AND BETTER PEOPLE. THROUGH YPO, WE ARE INSPIRED AND SUPPORTED TO MAKE A DIFFERENCE IN THE LIVES, BUSINESSES AND THE WORLD WE IMPACT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,600

Investment Income $30

Other Revenue $0

TOTAL REVENUE $400,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $347,108

TOTAL EXPENSES $347,108

Year-over-Year Comparison

	2022	2021	Change
Revenue	$400,630	$276,532	+0.4%
Expenses	$347,108	$351,665	0.0%
Net Income	$53,522	$-75,133	-1.7%

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

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
ROCK TONKEL	CHAPTER CHAIR	5.00	Officer Director	$0	$0	$0
STEVE HILLS	PAST CHAPTER CHAIR	5.00	Officer Director	$0	$0	$0
MARK BRUGGER	FAMILY OFFICER	5.00	Officer Director	$0	$0	$0
HOWARD COHEN	ASSISTANT LEARNING OFFICER	5.00	Officer Director	$0	$0	$0
MARK HJELLE	FINANCE OFFICER	5.00	Officer Director	$0	$0	$0
RYAN KATZ	FORUM OFFICER	5.00	Officer Director	$0	$0	$0
CIDALIA LUIS-AKBAR	MEMBERSHIP OFFICER	5.00	Officer Director	$0	$0	$0
HELEN STEFAN MOREAU	MEMBERSHIP ENGAGEMENT OFFICER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER SCHROEDER	REGIONAL LIAISON	5.00	Officer Director	$0	$0	$0
KATHARINE WEYMOUTH	LEARNING OFFICER	5.00	Officer Director	$0	$0	$0
BLAIR HOFFMAN	CHAPTER DIRECTOR	30.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$400,630	$347,108	$300,054	$53,522
2022	$276,532	$351,665	$200,837	$-75,133
2021	$257,951	$259,378	$207,970	$-1,427
2020	$277,307	$237,621	$216,397	$39,686
2019	$314,100	$289,804	$272,211	$24,296

YPO GOLD US CAPITAL