ALTERNATIVES FOR YOUTH FOUNDATION INC (EIN 043276173) - 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

1996

Legal Domicile

Principal Officer

TAMMY MELLO

Phone

5088773690

Tax Period

2023-07-01 to 2024-06-30

ALTERNATIVES FOR YOUTH FOUNDATION INC, founded in 1996, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 68% operating margin.

Mission

SUPPORT ORGANIZATION FOR THE KEY PROGRAM, A PUBLIC CHARITY EXEMPT UNDER SECTION 501(C)(3) OF THE IRC.

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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 $511,000

Program Service Revenue $0

Investment Income $1,364,402

Other Revenue $0

TOTAL REVENUE $1,875,402

Expense Breakdown

Grants Paid $472,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $472,000

Other Expenses $127,059

TOTAL EXPENSES $599,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,875,402	$622,527	+2.0%
Expenses	$599,059	$332,990	+0.8%
Net Income	$1,276,343	$289,537	+3.4%

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

N/A

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

$548,520

Total Directors

$312,590

Key Employees

$185,539

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY MELLO	PRESIDENT & CEO	1.00	Officer Director	$0	$24,495	$312,590
EDWARD FELDSTEIN ESQ	CHAIRMAN AND CLERK	1.00	Officer Director	$0	$0	$0
HOWARD COREY	TREASURER	1.00	Officer Director	$0	$0	$0
MARIE AHERN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD ARDINE	DIRECTOR (AS OF 4/24)	1.00	Director	$0	$0	$0
ALLISON BERNIER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL C CUSCIA	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH IMBRIANI ESQ CPA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM LYTTLE	DIRECTOR	1.00	Director	$0	$0	$0
DINO MANCINI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MUSGROVE	DIRECTOR (AS OF 12/23)	1.00	Director	$0	$0	$0
HOPE HASLAM STRAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WORONKA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BURKE	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$30,931	$235,930
PAULA STAHL	DIRECTOR OF CHILDRENS CHARTER	1.00	Key Emp	$0	$28,332	$185,539

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	$1,875,402	$599,059	$39,771,641	$1,276,343
2023	$622,527	$332,990	$34,352,326	$289,537
2022	$2,619,195	$293,425	$31,381,988	$2,325,770
2021	$3,021,580	$1,566,659	$33,001,563	$1,454,921
2020	$402,885	$506,871	$24,964,580	$-103,986
2019	$1,219,692	$492,674	$24,280,163	$727,018

ALTERNATIVES FOR YOUTH FOUNDATION INC