Dorchester Youth Collaborative (EIN 042743166) - 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

1981

Legal Domicile

Principal Officer

EMMETT FOLGERT

Phone

6172881748

Tax Period

2017-07-01 to 2018-06-30

Dorchester Youth Collaborative, founded in 1981, is a small nonprofit that reported $439K in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year. Expenses of $406K left a modest 7% surplus.

Mission

TO HELP LOW INCOME URBAN YOUTH WHO LIVE IN AREAS WITH HIGH CRIME AND UNEMPLOYMENT TO SUCCEED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $440,596

Program Service Revenue $0

Investment Income $-1,721

Other Revenue $0

TOTAL REVENUE $438,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,076

Fundraising Expenses $39,187

Program Expenses $326,909

Other Expenses $206,894

TOTAL EXPENSES $405,970

Year-over-Year Comparison

	2017	2016	Change
Revenue	$438,875	$536,261	-0.2%
Expenses	$405,970	$509,889	-0.2%
Net Income	$32,905	$26,372	+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

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

$54,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN WEYMOUTH	President	2.00	Officer	$0	$0	$0
ROSE KING	Vice President	2.00	Officer Director	$0	$0	$0
JOHNNY HUYNH	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
RITA HANEY	Director	2.00	Director	$0	$0	$0
TREY BROWN	Director	2.00	Director	$0	$0	$0
JOSEPH BURNIEIKA	Director	2.00	Director	$0	$0	$0
EMMETT FOLGERT	Executive Director	40.00	Officer	$54,223	$0	$54,223

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
2018	$438,875	$405,970	$192,664	$32,905

Dorchester Youth Collaborative