YCII INC (EIN 844774526) - 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

2020

Legal Domicile

Principal Officer

Bin Zhou

Phone

6464919060

Tax Period

2024-01-01 to 2024-12-31

YCII INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $455K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $332K, a strong 73% operating margin.

Mission

Promote cultural diversity and equality to achieve wider diffusion of cross-cultural humanities for sustabinable human development.

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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 $293,000

Program Service Revenue $0

Investment Income $158,226

Other Revenue $3,277

TOTAL REVENUE $454,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,264

Program Expenses $91,977

Other Expenses $122,635

TOTAL EXPENSES $122,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,503	$316,430	+0.4%
Expenses	$122,635	$160,117	-0.2%
Net Income	$331,868	$156,313	+1.1%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bin Zhou	President	20.00	Officer Director	$0	$0	$0
Ana Larrea	Director	5.00	Director	$0	$0	$0
Cindy Wu	Director	5.00	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	$454,503	$122,635	$6,046,087	$331,868
2023	$316,430	$160,117	$5,714,219	$156,313
2022	$174,977	$145,059	$5,557,906	$29,918
2021	$67,348	$67,948	$5,527,988	$-600
2020	$6,123,666	$600,290	$5,528,588	$5,523,376

YCII INC