XDS INC (EIN 680582042) - 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

THAVAGUNAN MAHADEVAN

Phone

9196564395

Tax Period

2023-01-01 to 2023-12-31

XDS INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $566K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $338K, a strong 60% operating margin.

Mission

OUR MISSION IS TO SUPPORT INDIVIDUALS LIVING WITH SEVERE MENTAL ILLNESS WITH AN EQUAL OPPORTUNITY TO LIVE LONGER, HEALTHIER, AND MORE SELF-SUFFICIENT LIVES.

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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 $456,995

Program Service Revenue $98,899

Investment Income $10,101

Other Revenue $0

TOTAL REVENUE $565,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,050

Fundraising Expenses $0

Program Expenses $199,066

Other Expenses $223,161

TOTAL EXPENSES $228,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,995	$1,067,217	-0.5%
Expenses	$228,211	$169,517	+0.3%
Net Income	$337,784	$897,700	-0.6%

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

$5,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY MILLER	TREASURER, INTERIM CHAIR	1.00	Officer Director	$0	$0	$0
MADELINE CROCKETT	TRUSTEE	1.00	Director	$0	$0	$0
ROGER GILBERT	TRUSTEE	1.00	Director	$0	$0	$0
HASSANI MONSANTO	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH ROSSI	TRUSTEE	1.00	Director	$0	$0	$0
CAROL VANDERZWAGG	TRUSTEE	1.00	Director	$0	$0	$0
THAVA MAHADEVAN	EXECUTIVE DIRECTOR	10.00	Officer	$5,050	$0	$5,050

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	$565,995	$228,211	$3,632,930	$337,784
2022	$1,067,217	$169,517	$3,137,250	$897,700
2021	$805,605	$159,081	$2,474,983	$646,524
2020	$454,232	$153,304	$1,406,060	$300,928

XDS INC