THE PYC SATORI FOUNDATION INC (EIN 473844517) - 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

GARY LEE

Phone

6154300861

Tax Period

2024-01-01 to 2024-12-31

THE PYC SATORI FOUNDATION INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $320K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $310K left a modest 3% surplus.

Mission

THE MISSION IS TO INSPIRE INTEREST IN AND ENCOURAGE AND PROMOTE THE SPORT OF SAILING

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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 $115,664

Program Service Revenue $39,728

Investment Income $39,684

Other Revenue $124,807

TOTAL REVENUE $319,883

Expense Breakdown

Grants Paid $58,343

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,033

Other Expenses $251,868

TOTAL EXPENSES $310,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,883	$363,805	-0.1%
Expenses	$310,211	$239,320	+0.3%
Net Income	$9,672	$124,485	-0.9%

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

120

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
Gary Lee	PRESIDENT/TRUSTEE	2.00	Officer Director	$0	$0	$0
John Shaffer	Vice President	2.00	Officer Director	$0	$0	$0
WILLIAM NOBLES	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JAMES REEVES	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY BURR	TRUSTEE	2.00	Director	$0	$0	$0
DENIS MCKINNON	Trustee	2.00	Director	$0	$0	$0
James Simkins	TRUSTEE	2.00	Director	$0	$0	$0
DAVID CHANDLER	TRUSTEE	2.00	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
2024	$319,883	$310,211	$973,755	$9,672
2023	$363,805	$239,320	$963,993	$124,485
2022	$468,004	$167,677	$839,508	$300,327
2021	$144,300	$107,154	$539,159	$37,146
2020	$90,821	$116,864	$604,099	$-26,043
2018	$311,101	$140,795	$678,191	$170,306

THE PYC SATORI FOUNDATION INC