WALTHAM PARTNERSHIP FOR YOUTH INC (EIN 043399437) - 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

1997

Legal Domicile

Principal Officer

DOUGLAS WAYBRIGHT

Phone

7813143367

Tax Period

2023-07-01 to 2024-06-30

WALTHAM PARTNERSHIP FOR YOUTH INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $637K, a strong 33% operating margin.

Mission

WALTHAM PARTNERSHIP FOR YOUTH COLLABORATES WITH YOUTH, FAMILIES, AND PARTNER ORGANIZATIONS TO ADDRESS LONG-STANDING SYSTEMIC INEQUITIES WHILE BUILDING A COMMUNITY OF BELONGING AND OPPORTUNITY FOR WALTHAM YOUTH. WE ENVISION A WORLD WHERE YOUNG PEOPLE HAVE THE SKILLS, RESOURCES AND OPPORTUNITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND CREATE THEIR OWN OATHS TO SUCCESS AND WELL-BEING.

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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 $1,916,655

Program Service Revenue $5,089

Investment Income $2,797

Other Revenue $0

TOTAL REVENUE $1,924,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,359

Fundraising Expenses $87,261

Program Expenses $932,759

Other Expenses $335,893

TOTAL EXPENSES $1,287,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,924,541	$1,226,915	+0.6%
Expenses	$1,287,252	$1,116,264	+0.2%
Net Income	$637,289	$110,651	+4.8%

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
CLARENCE RICHARDSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE MIKULSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG WAYBRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
LAWRENCE BAILIS	DIRECTOR	1.00	Director	$0	$0	$0
AHSAN ALAM	CLERK	1.00	Officer Director	$0	$0	$0
JULEE BOLG	DIRECTOR	1.00	Director	$0	$0	$0
TERRY EAGAN	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA LARA	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LINEHAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA LORGEREE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MENDIOLA	DIRECTOR	1.00	Director	$0	$0	$0
AASTHA SHARMA	DIRECTOR	1.00	Director	$0	$0	$0
ERICA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ANN HESS	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE JEAN-BAPTISTE	DIRECTOR	1.00	Director	$0	$0	$0
AMY KING	DIRECTOR	1.00	Director	$0	$0	$0
MARYA LEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA BOCCABELLA	DIRECTOR	1.00	Director	$0	$0	$0
ANNABELLE SURREY	DIRECTOR	1.00	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	$1,924,541	$1,287,252	$1,107,964	$637,289
2023	$1,226,915	$1,116,264	$461,316	$110,651
2022	$941,380	$871,273	$368,509	$70,107
2021	$771,456	$760,462	$326,642	$10,994

WALTHAM PARTNERSHIP FOR YOUTH INC