VYSTAR FOUNDATION INC (EIN 872247208) - 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

2021

Legal Domicile

Principal Officer

PATRICIA MCELROY

Phone

9044204244

Tax Period

2023-01-01 to 2023-12-31

VYSTAR FOUNDATION INC, founded in 2021, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $172K, a strong 16% operating margin.

Mission

VYSTAR FOUNDATION IS DEDICATED TO DOING GOOD AND LEADING BY EXAMPLE THROUGH COLLABORATIVE PARTNERSHIPS THAT SUPPORT YOUTH, MILITARY MEMBERS AND VETERANS, AND OVERALL COMMUNITY VITALITY IN THE AREAS SERVED BY VYSTAR CREDIT UNION.

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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 $1,076,790

Program Service Revenue $0

Investment Income $371

Other Revenue $0

TOTAL REVENUE $1,077,161

Expense Breakdown

Grants Paid $767,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $821,100

Other Expenses $137,605

TOTAL EXPENSES $904,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,161	N/A	N/A
Expenses	$904,697	N/A	N/A
Net Income	$172,464	$0	N/A

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
DIANE FEARS	DIRECTOR	1.00	Director	$0	$0	$0
NINA WATERS	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WISS	DIRECTOR	1.00	Director	$0	$0	$0
DANE GREY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WOLFBURG	CHAIRMAN	1.00	Officer	$0	$0	$0
CHAD MEADOWS	TREASURER	1.00	Officer	$0	$0	$0
DANA KARZAN	SECRETARY	1.00	Officer	$0	$0	$0
PATRICIA MCELROY	PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$1,077,161	$904,697	$422,717	$172,464
2023	$1,077,161	$904,697	$422,717	$172,464
2021	$250,003	No data	$250,003	No data

VYSTAR FOUNDATION INC