YOUTHSTORM INC (EIN 020520149) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Shawn Foster

Phone

6039651365

Tax Period

2023-01-01 to 2023-12-31

YOUTHSTORM INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $145K in total revenue in fiscal year 2023. Expenses of $194K exceeded revenue, resulting in a 34% operating deficit.

Mission

To unite, equip, and mobilize young people to understand their identities, to effectively fulfill their purposes, and to authentically impact their communities and world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,648

Program Service Revenue $39,619

Investment Income $0

Other Revenue $55,986

TOTAL REVENUE $145,253

Expense Breakdown

Grants Paid $7,024

Salaries & Benefits $4,796

Fundraising Expenses $845

Program Expenses $144,386

Other Expenses $182,553

TOTAL EXPENSES $194,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,253	$139,667	+0.0%
Expenses	$194,373	$119,562	+0.6%
Net Income	$-49,120	$20,105	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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
Ralph Gerlach	Director	0.5	Director	$0	$0	$0
Daniel Debruyckere Esquire	Director	0.5	Director	$0	$0	$0
Shawn Foster	President	5	Officer Director	$0	$0	$0
Doug Jones	Treasurer	1	Officer Director	$0	$0	$0
Stephanie Foster	Secretary	30	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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$145,253	$194,373	$203,506	$-49,120
2022	$139,667	$119,562	$206,934	$20,105
2021	$196,873	$177,070	$182,190	$19,803
2020	$101,600	$81,793	$129,685	$19,807
2019	$75,629	$60,022	$81,548	$15,607
2018	$45,429	$52,537	$61,671	$-7,108

YOUTHSTORM INC