TELLURIDE YPO (EIN 842253661) - 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

2019

Legal Domicile

Principal Officer

MARK JACOBS

Phone

5158297707

Tax Period

2023-07-01 to 2024-06-30

TELLURIDE YPO, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2023. Expenses of $267K exceeded revenue, resulting in a 16% operating deficit.

Mission

TELLURIDE YPO IS A CHAPTER OF YPO INTERNATIONAL (YPOI). YPOI IS A GLOBAL LEADERSHIP COMMUNITY OF BUSINESS LEADERS DRIVEN BY THE SHARED BELIEF THAT THE WORLD NEEDS BETTER LEADERS. WE COME TOGETHER IN YPO TO BECOME BETTER LEADERS AND BETTER PEOPLE. THROUGH YPO, WE ARE INSPIRED.

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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 $0

Program Service Revenue $229,889

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,301

Other Expenses $267,344

TOTAL EXPENSES $267,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,889	$225,115	+0.0%
Expenses	$267,344	$210,402	+0.3%
Net Income	$-37,455	$14,713	-3.5%

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

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
COLBY BARRET	AST LEARNING	5.00	Officer Director	$0	$0	$0
JAKE BUSH	VICE CHAPTER	5.00	Officer Director	$0	$0	$0
BRIAN GRAHAM	FORUM OFFICE	5.00	Officer Director	$0	$0	$0
CHAD HORNING	MEMBER AT LA	5.00	Director	$0	$0	$0
MARK JACOBS	FINANCE OFFI	5.00	Officer Director	$0	$0	$0
SARAH KENNINGTON	MEMBERSHIP E	5.00	Officer Director	$0	$0	$0
ROB KRAUS	MEMBERSHIP O	5.00	Officer Director	$0	$0	$0
RYAN ROBINSON	CHAPTER CHAI	5.00	Officer Director	$0	$0	$0
DUSTIN WELLS	LEARNING OFF	5.00	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	No data	No data	No data	No data
2024	$229,889	$267,344	$331,837	$-37,455

TELLURIDE YPO