FSY LLC (EIN 475608488) - 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

DARIN OVIATT

Phone

8014226630

Tax Period

2024-01-01 to 2024-12-31

FSY LLC, founded in 2015, is a mid-sized nonprofit that reported $94.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDES SOCIALLY AND SPIRITUALLY WELL-BALANCED YOUTH PROGRAMS DIRECTED BY EXCEPTIONAL STAFF.

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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 $50

Program Service Revenue $94,759,678

Investment Income $0

Other Revenue $-2,149

TOTAL REVENUE $94,757,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,737,832

Fundraising Expenses $0

Program Expenses $90,989,877

Other Expenses $69,019,747

TOTAL EXPENSES $94,757,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,757,579	$87,165,118	+0.1%
Expenses	$94,757,579	$87,893,452	+0.1%
Net Income	$0	$-728,334	-1.0%

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

N/A

Employees

3130

Volunteers

N/A

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

$450,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ANN HARRISON	MANAGER	1.00	Officer	$0	$6,748	$131,733
CAROLYN B ANDREWS	MANAGER	1.00	Officer	$0	$9,301	$152,492
DARIN R OVIATT	MANAGER	6.00	Officer	$0	$17,262	$166,305

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	$94,757,579	$94,757,579	$2,279,431	No data
2023	$87,165,118	$87,893,452	$2,377,139	$-728,334
2022	$63,649,203	$63,408,329	$8,273,112	$240,874
2021	$8,972,792	$8,858,727	$8,772,978	$114,065
2020	$9,627,043	$4,103,079	$11,061,941	$5,523,964

FSY LLC