YPO Austin Gold (EIN 814081973) - 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

Phone

2143562683

Tax Period

2024-07-01 to 2025-06-30

YPO Austin Gold, founded in 2016, is a small nonprofit that reported $363K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

To develop better presidents through education and idea exchange by providing a challenging environment which promotes the exchange of ideas and shared experiences facilitating the acquisition of knowledge.

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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 $298,833

Program Service Revenue $64,051

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,847

Other Expenses $398,242

TOTAL EXPENSES $398,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,884	$586,940	-0.4%
Expenses	$398,242	$509,591	-0.2%
Net Income	$-35,358	$77,349	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Jensen	Director	1.00	Officer	$0	$0	$0
David Robshaw	Director	3.00	Officer	$0	$0	$0
Cindy Matula	Director	1.00	Officer	$0	$0	$0
Brian Utley	Director	3.00	Officer	$0	$0	$0
Kurt Wilkin	Director	1.00	Officer	$0	$0	$0
Mike Smerklo	Director	1.00	Officer	$0	$0	$0
Kerry Hall	Director	1.00	Officer	$0	$0	$0
Steve Grubbs	Director	1.00	Officer	$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
2025	$362,884	$398,242	$328,961	$-35,358
2024	$586,940	$509,591	$405,670	$77,349
2023	$488,442	$398,743	$331,164	$89,699
2022	$192,050	$287,284	$242,255	$-95,234
2021	$211,710	$166,896	$194,070	$44,814
2020	$228,689	$200,393	$196,170	$28,296
2019	$212,390	$189,535	$156,723	$22,855
2018	$237,798	$204,851	$176,720	$32,947

YPO Austin Gold