SYNAPTIV INC DBA Your CE Source (EIN 822899843) - 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

2017

Legal Domicile

Principal Officer

Craig Mattingly

Phone

7207879106

Tax Period

2025-01-01 to 2025-12-31

SYNAPTIV INC DBA Your CE Source, founded in 2017, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $145K, a strong 36% operating margin.

Mission

PROVIDE EDUCATION PROGRAMS FOR HEALTHCARE PROFESSIONALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $7,500

Program Service Revenue $272,172

Investment Income $121,228

Other Revenue $0

TOTAL REVENUE $400,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,894

Fundraising Expenses $23,000

Program Expenses $209,519

Other Expenses $46,616

TOTAL EXPENSES $255,510

Year-over-Year Comparison

	2025	2024	Change
Revenue	$400,900	$445,939	-0.1%
Expenses	$255,510	$233,915	+0.1%
Net Income	$145,390	$212,024	-0.3%

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

N/A

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

$202,834

Total Directors

$202,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MATTINGLY	President	40.00	Officer Director	$180,000	$22,834	$202,834
Lori McLaughlin	Treasurer	1.00	Officer Director	$0	$0	$0
Alexandra Staros	Secretary	1.00	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
2025	$400,900	$255,510	$1,226,399	$145,390
2024	$445,939	$233,915	$1,101,348	$212,024
2023	$418,209	$233,534	$911,700	$184,675
2022	$452,469	$422,466	$737,664	$30,003
2021	$393,207	$210,419	$708,934	$182,788
2020	$281,693	$143,811	$298,155	$137,882
2019	$232,538	$179,635	$79,921	$52,903

SYNAPTIV INC DBA Your CE Source