Y S Mae Foundation (EIN 954309736) - 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

1991

Legal Domicile

Principal Officer

WARREN CHANG

Phone

3109896767

Tax Period

2024-01-01 to 2024-12-31

Y S Mae Foundation, founded in 1991, is a small nonprofit that reported $327K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 81% operating margin.

Mission

To advance evangelical and social welfare efforts in the U.S. and abroad through outreach, service, and the future acquisition of facilities that support our mission.

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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 $0

Program Service Revenue $0

Investment Income $326,757

Other Revenue $0

TOTAL REVENUE $326,757

Expense Breakdown

Grants Paid $32,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,500

Other Expenses $28,958

TOTAL EXPENSES $61,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,757	$172,987	+0.9%
Expenses	$61,458	$119,925	-0.5%
Net Income	$265,299	$53,062	+4.0%

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
GRACE CHANG	Secretary	1.00	Officer Director	$0	$0	$0
HAESUN KOO	CFO	1.00	Officer Director	$0	$0	$0
WARREN CHANG	CEO	2.00	Officer Director	$0	$0	$0
JINWOO CHANG	Director	1.00	Director	$0	$0	$0
HEEKYUNG CHANG	Director	2.00	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	$326,757	$61,458	$10,310,623	$265,299
2023	$172,987	$119,925	$10,045,324	$53,062
2022	$366,970	$89,849	$9,992,262	$277,121
2021	$297,506	$97,613	$9,715,141	$199,893
2020	$395,893	$131,996	$9,515,248	$263,897
2019	$1,184,775	$128,426	$9,251,351	$1,056,349
2018	$103,881	$62,544	$8,195,002	$41,337

Y S Mae Foundation