DEPLOYUS INC (EIN 472818525) - 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

2015

Legal Domicile

Principal Officer

ANDREA S YODSAMPA

Phone

6179175665

Tax Period

2024-01-01 to 2024-12-31

DEPLOYUS INC, founded in 2015, is a mid-sized nonprofit in the Environment sector that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 282% from the prior year, signaling strong growth momentum. Expenses of $15.6M left a modest 4% surplus.

Mission

ACCELERATING BIPARTISAN CLIMATE LEADERSHIP

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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 $15,993,324

Program Service Revenue $0

Investment Income $174,823

Other Revenue $0

TOTAL REVENUE $16,168,147

Expense Breakdown

Grants Paid $12,300,000

Salaries & Benefits $2,445,720

Fundraising Expenses $539,893

Program Expenses $14,541,005

Other Expenses $807,938

TOTAL EXPENSES $15,553,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,168,147	$4,237,264	+2.8%
Expenses	$15,553,658	$3,713,290	+3.2%
Net Income	$614,489	$523,974	+0.2%

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

$694,008

Total Directors

$407,049

Key Employees

$347,939

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA S YODSAMPA	BOARD CHAIR/DIRECTOR/CEO	40.00	Officer Director	$377,733	$29,316	$407,049
ABIGAIL LINNINGTON	CLERK	1.00	Officer Director	$0	$0	$0
KIM SYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA NESHEIWAT	DIRECTOR	1.00	Director	$0	$0	$0
NEIL CHATTERJEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ROB SISSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BODINE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COPE	TREASURER/VP FINANCE	40.00	Officer	$263,383	$23,576	$286,959
ALEX BOZMOSKI	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$321,846	$26,093	$347,939
MICHAEL LEHMANN	DIRECTOR OF COMMUN. PROGRA	40.00	Highest	$190,533	$20,140	$210,673
ASHLEY MOIR	SR. PRODUCER, COMM. PROGRA	40.00	Highest	$163,155	$20,952	$184,107
MAGALY FUENTES	PROGRAMS OFFICER	40.00	Highest	$143,086	$10,996	$154,082
HERBERT GIBSON	DIRECTOR OF FIELD PROGRAMS	40.00	Highest	$190,149	$20,173	$210,322
JOHNNA FONTENOT	PRODUCER OF STATE MEDIA PROGRAMS	40.00	Highest	$149,022	$11,980	$161,002

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
2024	$16,168,147	$15,553,658	$5,311,612	$614,489
2023	$4,237,264	$3,713,290	$3,565,794	$523,974
2022	$6,215,765	$5,166,100	$3,080,987	$1,049,665
2021	$4,253,205	$3,321,874	$2,976,414	$931,331
2020	$2,095,577	$1,366,457	$1,218,109	$729,120
2019	$905,758	$646,667	$313,435	$259,091
2018	$252,722	$231,812	$27,926	$20,910

DEPLOYUS INC