YPO GLOBAL ONE CHAPTER INC (EIN 465694212) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

CHRIS MITCHELL

Phone

7632522502

Tax Period

2024-07-01 to 2025-06-30

YPO GLOBAL ONE CHAPTER INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE A GLOBAL NETWORK TO YOUNG PRESIDENTS AND CHIEF EXECUTIVE OFFICERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,540,394

Program Service Revenue $908,506

Investment Income $49,724

Other Revenue $0

TOTAL REVENUE $2,498,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,834,239

TOTAL EXPENSES $2,834,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,498,624	$2,537,650	0.0%
Expenses	$2,834,239	$2,242,230	+0.3%
Net Income	$-335,615	$295,420	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
NATHAN MERSEREAU	CHAPTER CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS MITCHELL	FINANCE CHAIR	5.00	Officer Director	$0	$0	$0
NIKHIL SINGHI	MEMBERSHIP CHAIR	5.00	Officer Director	$0	$0	$0
DEVLIN FENTON	COMMUNICATIONS CHAIR	5.00	Officer Director	$0	$0	$0
JULIE FAUPEL	PAST CHAIR	5.00	Officer 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	$2,498,624	$2,834,239	$1,278,519	$-335,615
2024	$2,537,650	$2,242,230	$1,359,863	$295,420
2023	$1,671,349	$1,907,051	$957,801	$-235,702
2022	$1,027,097	$1,274,158	$1,165,032	$-247,061
2021	$1,092,717	$736,638	$1,160,345	$356,079
2020	$948,378	$911,541	$804,266	$36,837
2019	$1,049,285	$1,268,976	$870,684	$-219,691

YPO GLOBAL ONE CHAPTER INC