Bel Air Chapter of the Young Presidents Organization Inc (EIN 912010753) - 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

2005

Legal Domicile

Principal Officer

ED RENWICK

Phone

3102606940

Tax Period

2023-07-01 to 2024-06-30

Bel Air Chapter of the Young Presidents Organization Inc, founded in 2005, is a small nonprofit that reported $638K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 15% operating margin.

Mission

TO PRODUCE BETTER PRESIDENTS THROUGH EDUCATION AND IDEA EXCHANGES.

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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 $634,470

Investment Income $3,488

Other Revenue $0

TOTAL REVENUE $637,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $539,793

TOTAL EXPENSES $539,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,958	$389,337	+0.6%
Expenses	$539,793	$415,070	+0.3%
Net Income	$98,165	$-25,733	-4.8%

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
ED RENWICK	FINANCE CHAIR	4.00	Officer Director	$0	$0	$0
BRETT MARZ	Chapter Chair	4.00	Officer Director	$0	$0	$0
Kathy Schloessman	AT LARGE	4.00	Director	$0	$0	$0
CHRIS BROTHERS	AT LARGE	4.00	Director	$0	$0	$0
SABRINA KAY	NEW MEMBER DEV	4.00	Director	$0	$0	$0
MELINDA MARIA SPIGEL	NEW MEMBER DEV	4.00	Director	$0	$0	$0
RYAN DISRAELI	NEW MEMBER DEV	4.00	Director	$0	$0	$0
DELPHINE VARMA	SPOUSE CO-CHAIR	4.00	Director	$0	$0	$0
SIRA BUTLER	SPOUSE CO-CHAIR	4.00	Director	$0	$0	$0
EDWIN ARROYAVE	LEARNING CHAIR	4.00	Director	$0	$0	$0
ZACH ZALBEN	ASST LEARNING	4.00	Director	$0	$0	$0
MICHAEL REINSTEIN	PAST CHAIR	4.00	Director	$0	$0	$0
MATT HERMER	AT LARGE	4.00	Director	$0	$0	$0
JAIME LEE	FORUM CO-CHAIR	4.00	Director	$0	$0	$0
ANDY REDMAN	FORUM CO-CHAIR	4.00	Officer Director	$0	$0	$0
BROCK MOSELEY	MEMBERSHIP CHR	4.00	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	$637,958	$539,793	$496,248	$98,165
2023	$389,337	$415,070	$398,083	$-25,733
2022	$278,123	$388,852	$423,816	$-110,729
2021	$349,166	$246,413	$534,545	$102,753
2020	$377,685	$337,293	$431,792	$40,392
2019	$470,822	$444,516	$391,400	$26,306

Bel Air Chapter of the Young Presidents Organization Inc