Youth Leadership Incubator Inc HackPlus (EIN 811543325) - 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

2016

Legal Domicile

Principal Officer

SANIL CHAWLA

Phone

4159388088

Tax Period

2023-01-01 to 2023-12-31

Youth Leadership Incubator Inc HackPlus, founded in 2016, is a small nonprofit in the Youth Development sector that reported $494K in total revenue in fiscal year 2023. Expenses of $620K exceeded revenue, resulting in a 26% operating deficit.

Mission

The organization provides software infrastructure resources and guidance to young people seeking to create charitable impact

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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 $489,889

Program Service Revenue $0

Investment Income $4,060

Other Revenue $0

TOTAL REVENUE $493,949

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $615,604

Other Expenses $585,059

TOTAL EXPENSES $620,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,949	N/A	N/A
Expenses	$620,059	$328,680	+0.9%
Net Income	$-126,110	$-328,680	-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

600

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANIL CHAWLA	Executive Director	10.00	Officer Director	$0	$0	$0

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
2023	$493,949	$620,059	$97,660	$-126,110
2022	$547,385	$328,680	$260,931	$218,705
2021	$436,797	$472,151	$42,226	$-35,354
2020	$312,097	$278,964	$77,580	$33,133
2019	$281,719	$298,696	$44,447	$-16,977

Youth Leadership Incubator Inc HackPlus