YSWIN DEVELOPMENT INC (EIN 831445716) - 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

2018

Legal Domicile

Principal Officer

SUSAN PARSONS

Phone

8124926726

Tax Period

2024-01-01 to 2024-12-31

YSWIN DEVELOPMENT INC, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA, INC., WHICH IS AN ORGANIZATION WHICH IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.

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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 $0

Program Service Revenue $1,253,626

Investment Income $20

Other Revenue $0

TOTAL REVENUE $1,253,646

Expense Breakdown

Grants Paid $830,982

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $966,075

TOTAL EXPENSES $1,797,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,253,646	$1,241,248	+0.0%
Expenses	$1,797,057	$1,804,739	0.0%
Net Income	$-543,411	$-563,491	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN BECK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN PARSONS	CHAIRMAN AND PRESIDENT	2.00	Officer	$0	$0	$0
MARK SAMILA	VICE PRESIDENT AND TREASUR	2.00	Officer	$0	$0	$0
DAN CARWILE	SECRETARY	2.00	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
2024	$1,253,646	$1,797,057	$13,802,185	$-543,411
2023	$1,241,248	$1,804,739	$14,348,989	$-563,491
2022	$1,228,973	$1,807,107	$14,974,395	$-578,134
2021	$1,301,817	$1,798,018	$15,509,584	$-496,201
2020	$1,204,836	$1,752,159	$16,019,487	$-547,323
2019	$1,565,578	$605,627	$16,335,660	$959,951
2018	$3,973,291	$39,562	$12,275,692	$3,933,729

YSWIN DEVELOPMENT INC