Y&E INC (EIN 473948306) - 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

COURTNEY JOHNSON

Phone

8125680607

Tax Period

2024-01-01 to 2024-12-31

Y&E INC, founded in 2015, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 21% operating margin.

Mission

PUBLIC CHRITY AND YOUTH MENTORING PROGRAM

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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 $414,906

Program Service Revenue $0

Investment Income $46

Other Revenue $13,590

TOTAL REVENUE $428,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,270

Fundraising Expenses $10,730

Program Expenses $182,713

Other Expenses $281,182

TOTAL EXPENSES $338,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,542	$344,372	+0.2%
Expenses	$338,452	$228,074	+0.5%
Net Income	$90,090	$116,298	-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

3739

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

$49,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MOERS	TRUSTEE	6.00	Director	$0	$0	$0
CHRIS JOHNSON	TRUSTEE	4.00	Director	$0	$0	$0
LARRY HOOPER	TRUSTEE	6.00	Director	$0	$0	$0
KYLE FINN	TRUSTEE	4.00	Director	$0	$0	$0
CLAUDIA WHITE	TRUSTEE	4.00	Director	$0	$0	$0
COURTNEY JOHNSON	DIRECTOR	40.00	Officer	$49,999	$0	$49,999

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	$428,542	$338,452	$896,591	$90,090
2023	$344,372	$228,074	$416,404	$116,298

Y&E INC