YSC ACADEMY (EIN 461609325) - 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

DR NOOHA AHMED-LEE

Phone

6107220500

Tax Period

2024-07-01 to 2025-06-30

YSC ACADEMY, founded in 2012, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 8% surplus.

Mission

YSC ACADEMY IS LICENSED AS A PRIVATE ACADEMIC SCHOOL FOR GRADES 7-12.

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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 $2,681,146

Program Service Revenue $5,309,524

Investment Income $149,141

Other Revenue $0

TOTAL REVENUE $8,139,811

Expense Breakdown

Grants Paid $4,193,825

Salaries & Benefits $1,950,807

Fundraising Expenses $247,055

Program Expenses $6,983,232

Other Expenses $1,375,852

TOTAL EXPENSES $7,520,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,139,811	$6,551,836	+0.2%
Expenses	$7,520,484	$6,349,677	+0.2%
Net Income	$619,327	$202,159	+2.1%

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

$681,148

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GRAHAM	BOARD MEMBER	8.00	Officer Director	$0	$0	$0
RYAN MOONEY	CHAIR / BOARD MEMBER	20.00	Officer Director	$0	$0	$0
KRISTIN GRAHAM	VICE CHAIR / BOARD MEMBER	5.00	Officer Director	$0	$0	$0
GREG OKUPNIAREK	TREASURER / BOARD MEMBER	10.00	Officer Director	$0	$0	$0
DEREK SPENCE	SECRETARY / BOARD MEMBER	0.50	Officer Director	$0	$0	$0
MICHAEL CURRY	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE ROE	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL RUDY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN STOVIAK	BOARD MEMBER	0.50	Director	$0	$0	$0
AUSTON TRUSTY	BOARD MEMBER	0.50	Director	$0	$0	$0
DR NOOHA AHMED-LEE	HEAD OF SCHOOL	40.00	Key Emp	$446,720	$50,960	$497,680
JARED MICKLOS	CHIEF STRATEGY OFFICER	40.00	Key Emp	$169,022	$14,446	$183,468
KELLY WILSON	HEAD OF OPERATIONS	40.00	Highest	$103,100	$16,858	$119,958

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	$8,139,811	$7,520,484	$6,105,485	$619,327
2024	$6,551,836	$6,349,677	$5,467,472	$202,159
2023	$6,351,141	$6,101,903	$2,919,011	$249,238
2022	$5,451,398	$4,135,993	$2,396,334	$1,315,405
2021	$4,298,114	$3,877,382	$1,214,532	$420,732
2020	$3,777,577	$3,674,126	$717,065	$103,451
2019	$4,625,130	$4,684,227	$757,549	$-59,097
2018	$4,767,482	$4,170,362	$965,058	$597,120

YSC ACADEMY