LEE YOUTH ASSOCIATION INC

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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

1980

Legal Domicile

Principal Officer

ALI ZABIAN

Phone

4132435532

Tax Period

2023-07-01 to 2024-06-30

LEE YOUTH ASSOCIATION INC, founded in 1980, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 5% surplus.

Mission

TO PROMOTE CIVIC UNITY, COMMUNITY HAPPINESS, AND GOOD CITIZENSHIP BY ENCOURAGING THE CONSTRUCTIVE USE OF LEISURE TIME FOR YOUTHS, CHILDREN, AND ADULTS THROUGH WHOLESOME RECREATION, EDUCATION, NEIGHBORLINESS, SELF- DEVELOPMENT AND SERVICE TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $201,341 Revenue: $174,575

BEFORE AND AFTER SCHOOL, SCHOOL VACATION, HALF DAYS, TEEN AND SUMMER PROGRAMS.

Program 2

Expenses: $829,945 Revenue: $710,249

PRE-SCHOOLS FOR AGES 2 YEARS AND NINE MONTHS TO PRE-KINDERGARTEN. THE PURPOSE OF THE PROGRAM IS TO PREPARE CHILDREN FOR KINDERGARTEN BY PROVIDING A CURRICULUM FOR EACH CHILD BASED ON INDIVIDUAL...

PRE-SCHOOLS FOR AGES 2 YEARS AND NINE MONTHS TO PRE-KINDERGARTEN. THE PURPOSE OF THE PROGRAM IS TO PREPARE CHILDREN FOR KINDERGARTEN BY PROVIDING A CURRICULUM FOR EACH CHILD BASED ON INDIVIDUAL DIFFERENCES AND ABILITIES, TO PROVIDE EXPERIENCES THAT WILL STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS.

Program 3

Expenses: $44,362 Revenue: $39,228

ATHLETIC PROGRAMS TO DEVELOP AND IMPROVE SKILLS OF COMMUNITY YOUTH WHILE DEVELOPING CHARACTER, INTRODUCING THE IMPORTANCE OF TEAMWORK AND CREATING AN OVERALL ENJOYABLE EXPERIENCE FOR EVERYONE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $429,153

Program Service Revenue $924,052

Investment Income $9,367

Other Revenue $0

TOTAL REVENUE $1,362,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,760

Fundraising Expenses $18,873

Program Expenses $1,075,648

Other Expenses $222,619

TOTAL EXPENSES $1,300,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,362,572	$1,409,730	0.0%
Expenses	$1,300,379	$1,280,199	+0.0%
Net Income	$62,193	$129,531	-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

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
ALI ZABIAN	PRESIDENT	N/A	Officer	$0	$0	$0
SANDRA DIGNARD	TREASURER	N/A	Officer	$0	$0	$0
TOBEY SIMONE	CLERK	N/A	Officer	$0	$0	$0
PAM NAVENTI	DIRECTOR	N/A	Director	$0	$0	$0
MAURA STANTON	VICE PRESIDE	N/A	Officer	$0	$0	$0
LINDA WILCOX	DIRECTOR	N/A	Director	$0	$0	$0
DAVID EISENBERG	DIRECTOR	N/A	Officer Director	$0	$0	$0
PATTY CARLINO	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$1,362,572	$1,300,379	$920,149	$62,193
2023	$1,409,730	$1,280,199	$780,028	$129,531
2022	$1,197,728	$1,036,277	$624,843	$161,451
2021	$819,390	$856,272	$441,952	$-36,882
2020	$1,047,400	$818,663	$426,569	$228,737
2019	$727,414	$773,124	$253,251	$-45,710
2018	$567,466	$511,874	$188,980	$55,592