US CAPITAL CHAPTER OF YOUNG PRESIDENTS ORGANIZATION INC (EIN 521622688) - 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

2005

Legal Domicile

Principal Officer

BLAIR HOFFMAN

Phone

7032038732

Tax Period

2022-07-01 to 2023-06-30

US CAPITAL CHAPTER OF YOUNG PRESIDENTS ORGANIZATION INC, founded in 2005, is a small nonprofit that reported $339K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $540K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO FURTHER THE DEVELOPMENT, PROMOTION, AND EXCHANGE OF IDEAS, EXPERIENCES, AND PRACTICES PERTAINING TO BUSINESS MANAGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $335,800

Investment Income $0

Other Revenue $3,250

TOTAL REVENUE $339,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,600

Fundraising Expenses $0

Other Expenses $449,317

TOTAL EXPENSES $539,917

Year-over-Year Comparison

	2022	2021	Change
Revenue	$339,050	$621,002	-0.5%
Expenses	$539,917	$433,429	+0.2%
Net Income	$-200,867	$187,573	-2.1%

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

N/A

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

$77,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WENG	CHAPTER CHAIR	2.00	Officer Director	$0	$0	$0
PETER STUART	LEARNING OFFICER	4.00	Director	$0	$0	$0
BEA LUNA VIDA	TREASURER	1.00	Officer Director	$0	$0	$0
GREG FITZGERALD	ASSISTANT LEARNING OFFICER	0.50	Director	$0	$0	$0
SHEENU KACHRU	MEMBERSHIP OFFICER	1.50	Director	$0	$0	$0
BRETT GIBSON	MEMBERSHIP OFFICER	1.50	Director	$0	$0	$0
KHAI CHAU	DIVERSITY & INCLUSION OFFICER	0.50	Director	$0	$0	$0
MEGAN KENNA	DIVERSITY & INCLUSION OFFICER	0.10	Director	$0	$0	$0
TIM SPRINGER	FORUM OFFICER	0.50	Director	$0	$0	$0
TONIO DESORRENTO	FORUM OFFICER	0.50	Director	$0	$0	$0
BRANDON GREEN	MEMBER ENGAGEMENT OFFICER	1.00	Director	$0	$0	$0
NICK MCCARTER	FAMILY OFFICER	0.10	Director	$0	$0	$0
LINDSEY SHIELDS	SPOUSE/PARTNER OFFICER	0.10	Director	$0	$0	$0
CHRISTIAN SALINAS	SPOUSE/PARTNER OFFICER	0.10	Director	$0	$0	$0
EMILY MURPHY	CONDUCT OFFICER	0.10	Director	$0	$0	$0
CIDALIA LUIS-AKBAR	ALUM OFFICER	0.10	Director	$0	$0	$0
BLAIR HOFFMAN	EXECUTIVE DIRECTOR	30.00	Officer	$77,633	$0	$77,633

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$339,050	$539,917	$307,977	$-200,867
2022	$621,002	$433,429	$506,895	$187,573
2021	$356,153	$378,354	$319,019	$-22,201
2020	$465,991	$463,757	$338,896	$2,234
2019	$774,921	$799,508	$339,039	$-24,587

US CAPITAL CHAPTER OF YOUNG PRESIDENTS ORGANIZATION INC