SERVICE YEAR EXCHANGE INC (EIN 474970343) - 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

KRISTEN BENNETT

Phone

2027347277

Tax Period

2023-01-01 to 2023-12-31

SERVICE YEAR EXCHANGE INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 176% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 5% surplus.

Mission

WE WORK TO MAKE A SERVICE YEAR A COMMON EXPECTATION & OPPORTUNITY FOR ALL YOUNG AMERICANS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,415,809

Program Service Revenue $65,679

Investment Income $28,697

Other Revenue $117,013

TOTAL REVENUE $3,627,198

Expense Breakdown

Grants Paid $274,675

Salaries & Benefits $1,590,284

Fundraising Expenses $220,722

Program Expenses $2,646,467

Other Expenses $1,571,335

TOTAL EXPENSES $3,436,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,627,198	$1,315,723	+1.8%
Expenses	$3,436,294	$3,802,049	-0.1%
Net Income	$190,904	$-2,486,326	-1.1%

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

$407,424

Total Directors

$216,780

Key Employees

$179,860

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN BENNETT	CEO	40.00	Officer Director	$199,575	$17,205	$216,780
GEN STANLEY MCCHRYSTAL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BRIDGELAND	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALAN KHAZEI	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JIM BILDNER	TREASURER	1.00	Officer Director	$0	$0	$0
ELLIOT GERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE GALLANT	MEMBER (FROM 2023)	1.00	Director	$0	$0	$0
ROBERT GORDON	MEMBER	1.00	Director	$0	$0	$0
MAISHA LEEK	MEMBER	1.00	Director	$0	$0	$0
BILL POSTON	MEMBER (FROM 2023)	1.00	Director	$0	$0	$0
AMNON RODAN	MEMBER	1.00	Director	$0	$0	$0
JENNIFER BAGAGLIO	CHIEF OPERATING OFFICER	40.00	Officer	$156,602	$34,042	$190,644
SANFORD KEITH	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$163,948	$15,912	$179,860
MAUREEN ECCLESTON	CHIEF IMPACT OFFICER	40.00	Highest	$127,841	$36,884	$164,725
ALYSON FERGUSON	MANAGING DIRECTOR. EXTERNAL AFFAIRS (TO OCT '23)	40.00	Highest	$112,214	$25,206	$137,420
BRENT KOSSICK	MANAGING DIRECTOR, PROGRAMS	40.00	Highest	$108,889	$23,701	$132,590
JONAS KANE	DIRECTOR, PRODUCT ENGAGEMENT & PARTNERSHIPS	40.00	Highest	$100,140	$8,429	$108,569

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	No data	No data	No data	No data
2023	$3,627,198	$3,436,294	$4,619,163	$190,904
2022	$1,315,723	$3,802,049	$5,182,598	$-2,486,326
2021	$7,347,919	$3,899,694	$7,358,910	$3,448,225
2021	$7,347,919	$3,899,694	$7,358,910	$3,448,225
2020	$6,244,091	$3,527,214	$3,880,655	$2,716,877
2019	$2,209,852	$5,016,980	$1,671,085	$-2,807,128
2018	$6,846,156	$8,078,451	$8,250,882	$-1,232,295
2018	$6,846,156	$8,078,451	$4,211,592	$-1,232,295

SERVICE YEAR EXCHANGE INC