THE YOUTH COUNCIL INC (EIN 020316192) - 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

1974

Legal Domicile

Principal Officer

JOHN PHELAN

Phone

6038891090

Tax Period

2024-07-01 to 2025-06-30

THE YOUTH COUNCIL INC, founded in 1974, is a micro nonprofit in the Mental Health sector that reported $94 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 47536% operating deficit.

Mission

PRIOR TO ITS CLOSURE, TYC SERVED AS A RESOURCE FOR CHILDREN AND TEENS IN THE GREATER NASHUA AREA.

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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 $46

Program Service Revenue $0

Investment Income $48

Other Revenue $0

TOTAL REVENUE $94

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,389

Fundraising Expenses $0

Other Expenses $40,389

TOTAL EXPENSES $44,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94	$779,485	-1.0%
Expenses	$44,778	$834,008	-0.9%
Net Income	$-44,684	$-54,523	-0.2%

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

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
JENNIFER LINATSAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SGT NICOLE HANNIGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN PARKS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PHELAN	TREASURER	2.00	Officer Director	$0	$0	$0
JACLYN MCLVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE DELANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA O'MARA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA BAGLEY	BOARD MEMBER	1.00	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
2025	$94	$44,778	$208,532	$-44,684
2024	$779,485	$834,008	$356,008	$-54,523
2023	$745,978	$898,813	$531,560	$-152,835
2022	$642,107	$795,453	$651,169	$-153,346
2021	$1,160,680	$679,817	$887,561	$480,863
2020	$658,397	$670,338	$509,337	$-11,941
2019	$748,206	$783,364	$358,855	$-35,158

THE YOUTH COUNCIL INC