AI AND YOU ORG (EIN 825166801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

SUSAN GONZALES

Phone

4154197721

Tax Period

2024-01-01 to 2024-12-31

AI AND YOU ORG, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $806K in total revenue in fiscal year 2024. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 34% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO EDUCATE MARGINALIZED COMMUNITIES ABOUT THE BENEFITS AND RISKS OF AI.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $805,500

Program Service Revenue $0

Investment Income $43

Other Revenue $0

TOTAL REVENUE $805,543

Expense Breakdown

Grants Paid $349

Salaries & Benefits $181,561

Fundraising Expenses $77,305

Program Expenses $373,291

Other Expenses $331,426

TOTAL EXPENSES $534,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,543	$330,018	+1.4%
Expenses	$534,394	$313,557	+0.7%
Net Income	$271,149	$16,461	+15.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$168,269

Total Directors

$168,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GONZALES	DIRECTOR, PRESIDENT AND CEO	40.00	Officer Director	$168,269	$0	$168,269
ALICIA AGUIRRE	DIRECTOR, TREASURER, SECRETARY	0.10	Officer Director	$0	$0	$0
A SHUANISE WASHINGTON	DIRECTOR	0.10	Director	$0	$0	$0
EVA LONGORIA	DIRECTOR	0.10	Director	$0	$0	$0
BRANDEIS MARSHALL	DIRECTOR	0.10	Director	$0	$0	$0
KATHERINE HELLER	DIRECTOR	0.10	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
2024	$805,543	$534,394	$322,374	$271,149
2023	$330,018	$313,557	$50,746	$16,461
2022	$425,579	$438,908	$50,161	$-13,329

AI AND YOU ORG