WILLIAMSTOWN YOUTH CENTER INC (EIN 042105836) - 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

1927

Legal Domicile

Principal Officer

MICHAEL WILLIAMS

Phone

4134585925

Tax Period

2022-07-01 to 2023-06-30

WILLIAMSTOWN YOUTH CENTER INC, founded in 1927, is a small nonprofit in the Youth Development sector that reported $773K in total revenue in fiscal year 2022. The organization ran a surplus of $139K, a strong 18% operating margin.

Mission

THE WILLIAMSTOWN YOUTH CENTER IS COMMITTED TO NURTURING THE RECREATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF THE YOUTH IN WILLIAMSTOWN AND SURROUNDING COMMUNITIES THROUGH QUALITY PROGRAMS FOR ALL. WE ACCOMPLISH THIS IN A SAFE AND ENJOYABLE ENVIRONMENT LED BY POSITIVE ROLE MODELS WHO PROVIDE AND ADAPT PROGRAMS AND ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $377,386

Program Service Revenue $319,097

Investment Income $37,532

Other Revenue $38,962

TOTAL REVENUE $772,977

Expense Breakdown

Grants Paid $37,473

Salaries & Benefits $346,811

Fundraising Expenses $36,983

Program Expenses $460,411

Other Expenses $249,473

TOTAL EXPENSES $633,757

Year-over-Year Comparison

	2022	2021	Change
Revenue	$772,977	$748,785	+0.0%
Expenses	$633,757	$609,333	+0.0%
Net Income	$139,220	$139,452	0.0%

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

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

$68,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE CONSTANTINE	PRESIDENT	10.00	Officer Director	$0	$0	$0
TJ ELDER	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
SARAH VOISIN	TREASURER	1.00	Officer Director	$0	$0	$0
LATASHA TURNER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW AGOSTINI	DIRECTOR	1.00	Director	$0	$0	$0
JEANNIE ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ART	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer	$66,485	$1,995	$68,480

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	No data	No data	No data	No data
2023	$772,977	$633,757	$4,873,895	$139,220
2022	$748,785	$609,333	$4,645,239	$139,452
2021	$468,170	$432,455	$4,729,424	$35,715
2020	$509,182	$533,915	$4,452,236	$-24,733
2019	$429,643	$567,797	$4,517,375	$-138,154
2018	$515,954	$537,953	$4,710,655	$-21,999

WILLIAMSTOWN YOUTH CENTER INC