WASHINGTON YOUTH FOUNDATION (EIN 030495808) - 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

2002

Legal Domicile

Principal Officer

BUMSOO KIM

Phone

3015378522

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON YOUTH FOUNDATION, founded in 2002, is a small nonprofit in the Youth Development sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Providing after-school educational tutoring as well as mentoring, including socialservices, to the multi-cultural youth to inspire their healthy spirit and life-goal.

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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 $211,280

Program Service Revenue $13,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,447

Fundraising Expenses $0

Program Expenses $229,118

Other Expenses $114,480

TOTAL EXPENSES $232,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,940	$174,618	+0.3%
Expenses	$232,927	$191,659	+0.2%
Net Income	$-7,987	$-17,041	-0.5%

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

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
BUMSOO KIM	Excutive Offier	40.00	Officer Key Emp	$0	$0	$0
MIN J KIM	Program Director	20.00	Key Emp	$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	$224,940	$232,927	$16,424	$-7,987
2024	$174,618	$191,659	$24,411	$-17,041
2023	$224,936	$216,809	$41,491	$8,127
2022	$238,569	$238,011	$33,776	$558
2021	$182,429	$172,090	$45,104	$10,339
2020	$190,829	$184,833	$30,642	$5,996
2019	$244,647	$242,987	$17,030	$1,660
2018	$244,312	$237,666	$24,435	$6,646

WASHINGTON YOUTH FOUNDATION