YBA CHARITIES (EIN 843413840) - 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

MARC WILSON

Phone

8017853331

Tax Period

2025-01-01 to 2025-12-31

YBA CHARITIES, founded in 2019, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $10K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 253% operating deficit.

Mission

CHARITABLE RELIEF FOR THE POOR, DISTRESSED OR UNDERPRIVILEGED AND TO SUPPORT ORGANIZED RELIGIOUS INSTITUTIONS

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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 $10,000

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $10,016

Expense Breakdown

Grants Paid $31,810

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,375

Other Expenses $3,565

TOTAL EXPENSES $35,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,016	$21,675	-0.5%
Expenses	$35,375	$19,388	+0.8%
Net Income	$-25,359	$2,287	-12.1%

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

N/A

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
D TODD WILSON	DIRECTOR	000.50	Officer Director	$0	$0	$0
MARC H WILSON	DIRECTOR	000.50	Officer Director	$0	$0	$0
TRAVIS W STRINGAM	DIRECTOR	000.50	Officer Director	$0	$0	$0
SHAUN E WILSON	DIRECTOR	000.50	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	$10,016	$35,375	No data	$-25,359
2024	$21,675	$19,388	$25,359	$2,287
2023	$9,841	$22,309	$23,072	$-12,468
2022	$34,766	$24,136	$35,540	$10,630
2021	$41,778	$19,789	$24,910	$21,989
2020	$32,735	$106,963	$2,921	$-74,228

YBA CHARITIES