YSI YOGA STUDIES INSTITUTE (EIN 582678960) - 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

2004

Legal Domicile

Principal Officer

CONSTANCE O'BRIEN

Phone

9282742875

Tax Period

2024-01-01 to 2024-12-31

YSI YOGA STUDIES INSTITUTE, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $699K in total revenue in fiscal year 2024. Expenses of $635K left a modest 9% surplus.

Mission

YOGA STUDIES INSTITUTE SERVES AND TRANSFORMS THE LIVES OF INDIVIDUALS AND (SEE SCHEDULE O) COMMUNITIES USING THE ORIGINAL WISDOM OF YOGA.

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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 $185,577

Program Service Revenue $485,297

Investment Income $0

Other Revenue $28,300

TOTAL REVENUE $699,174

Expense Breakdown

Grants Paid $27,524

Salaries & Benefits $256,207

Fundraising Expenses $36,137

Program Expenses $470,434

Other Expenses $351,660

TOTAL EXPENSES $635,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,174	$679,203	+0.0%
Expenses	$635,391	$659,046	0.0%
Net Income	$63,783	$20,157	+2.2%

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

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

$114,167

Total Directors

$31,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSTANCE O'BRIEN	PRESIDENT	20.00	Officer Director	$31,667	$0	$31,667
TIMOTHY LOWENHAUPT	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT CIRINO	EXECUTIVE DIRECTOR	40.00	Officer	$82,500	$0	$82,500

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	$699,174	$635,391	$127,863	$63,783
2023	$679,203	$659,046	$50,398	$20,157
2022	$490,674	$567,218	$37,718	$-76,544
2021	$588,982	$538,544	$93,529	$50,438
2020	$184,588	$271,646	$51,563	$-87,058
2019	$130,631	$5,737	$125,602	$124,894

YSI YOGA STUDIES INSTITUTE