YACHAD INC (EIN 521698588) - 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

1990

Legal Domicile

Principal Officer

AUDREY RUTKOVE

Phone

2022968563

Tax Period

2024-01-01 to 2024-12-31

YACHAD INC, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $499K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $477K left a modest 4% surplus.

Mission

SEE PART III LINE 1.

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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 $462,737

Program Service Revenue $24,483

Investment Income $11,847

Other Revenue $0

TOTAL REVENUE $499,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,807

Fundraising Expenses $47,914

Program Expenses $351,674

Other Expenses $270,518

TOTAL EXPENSES $477,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,067	$563,723	-0.1%
Expenses	$477,325	$449,923	+0.1%
Net Income	$21,742	$113,800	-0.8%

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

$113,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY RUTKOVE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM HOLMAN	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
LILY GOLDSTEIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA SILVERSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY HAYNES	TREASURER	1.00	Officer Director	$0	$0	$0
ROXANNE LITTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MARKENSON	BOARD MEMBER (FROM JUNE 24)	1.00	Director	$0	$0	$0
SARA SILVERSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL STEINBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
ILAN SCHARFSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS TENENBAUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAHN WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY LYON	EXECUTIVE DIRECTOR	40.00	Officer	$110,558	$3,317	$113,875

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	$499,067	$477,325	$694,573	$21,742
2023	$563,723	$449,923	$692,867	$113,800
2022	$559,186	$420,814	$533,501	$138,372
2021	$562,796	$417,916	$330,986	$144,880
2020	$1,064,343	$1,185,792	$382,188	$-121,449
2019	$721,206	$757,833	$320,182	$-36,627
2018	$1,112,915	$1,024,120	$403,030	$88,795

YACHAD INC