FUSION YOU INC

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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

2019

Legal Domicile

Principal Officer

CAMI COVEY-DOUCET

Phone

4804449080

Tax Period

2023-01-01 to 2023-12-31

FUSION YOU INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE SPECIFIC PURPOSES OF THIS ORGANIZATION ARE TO INSTRUCT AND TRAIN INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED.

Program Service Accomplishments

Program 1

Expenses: $250,664

WE WILL BRING LIFE COACHING TO INDIVIDUALS WITHOUT THE FINANCIAL RESOURCES TO AFFORD SUCH COACHING SERVICES. RATHER THAN BEING AN EDUCATIONAL SERVICE ONLY AVAILABLE FOR THE AFFLUENT, WE BELIEVE IN...

WE WILL BRING LIFE COACHING TO INDIVIDUALS WITHOUT THE FINANCIAL RESOURCES TO AFFORD SUCH COACHING SERVICES. RATHER THAN BEING AN EDUCATIONAL SERVICE ONLY AVAILABLE FOR THE AFFLUENT, WE BELIEVE IN THE RIGHT OF EVERY HUMAN TO GAIN THE BENEFITS OF LIFE COACHING AND BUILD A GROWTH MINDSET THAT WILL SERVE AS A SOLID GUIDE THROUGHOUT THEIR LIFETIME. WE PROVIDE A UNIQUE SIX TO TWELVE MONTH FREE LIFE-COACHING PROGRAM TO INDIVIDUALS FINANCIALLY UNABLE TO AFFORD SUCH LIFE COACHING SERVICES ON THEIR OWN. OUR PROGRAM WILL COMBINE INDIVIDUAL LIFE COACHING WITH CREATIVE MODALITIES IMPLEMENTED BY OUR ORGANIZATION'S COACHES AND TEACHERS IN THE AREAS OF ART, MUSIC, AND WRITING. OUR PROGRAM WILL AID PARTICIPANTS THROUGH DIFFICULT LIFE EXPERIENCES, TRANSITIONAL PERIODS OF LIFE, OR ASSIST THOSE WITH A STRONG DESIRE FOR GROWTH IN AN AREA OF LIFE WHERE THEY HAVE BEEN IMPACTED AND STAGNANT.

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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 $185,139

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,413

Fundraising Expenses $0

Program Expenses $250,664

Other Expenses $121,809

TOTAL EXPENSES $329,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,139	$225,060	-0.2%
Expenses	$329,222	$312,748	+0.1%
Net Income	$-144,083	$-87,688	+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

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

$18,338

Total Directors

$95,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMI COVEY-DOUCET	PRESIDENT/DI	0.54	Officer Director	$18,338	$0	$18,338
KARISSA RAY	SECRETARY/DI	0.35	Director	$3,125	$0	$3,125
DANA DILLER	TREASURER/DI	0.69	Director	$0	$0	$0
TEDDI VON PINGEL	DIRECTOR	0.35	Director	$74,100	$0	$74,100
ESAR JOHNLY DIVINAGRACIA	DIRECTOR	0.19	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	$185,139	$329,222	$126,323	$-144,083
2022	$225,060	$312,748	$270,406	$-87,688
2021	$446,393	$98,923	$358,094	$347,470