ANDOVER YOUTH FOUNDATION INC C/O DIANE COSTAGLIOLA (EIN 043511943) - 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

2000

Principal Officer

DIANE COSTAGLIOLA

Phone

9783977677

Tax Period

2023-01-01 to 2023-12-31

ANDOVER YOUTH FOUNDATION INC C/O DIANE COSTAGLIOLA, founded in 2000, is a micro nonprofit in the Youth Development sector that reported $742 in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 4484% operating deficit.

Mission

TO RAISE FUNDS FOR CONSTRUCTION OF YOUTH CENTER IN ANDOVER AND SUPPORT OTHER YOUTH PROGRAMS.

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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 $222

Program Service Revenue $0

Investment Income $520

Other Revenue $0

TOTAL REVENUE $742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $30

Program Expenses $17,478

Other Expenses $34,013

TOTAL EXPENSES $34,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742	$3,113	-0.8%
Expenses	$34,013	$32,598	+0.0%
Net Income	$-33,271	$-29,485	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTA DINAPOLI	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ISHIHARA	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ISHIHARA	DIRECTOR	N/A	Director	$0	$0	$0
PATRICE MINTON	DIRECTOR	N/A	Director	$0	$0	$0
CLAIRE STAHLEY	DIRECTOR	N/A	Director	$0	$0	$0
DIANE COSTAGLIOLA	PRESIDENT	N/A	Officer	$0	$0	$0
BALJIT JACKSON	CLERK & CO T	N/A	Officer	$0	$0	$0
BRIAN LYNCH	CO TREASURER	N/A	Officer	$0	$0	$0
ANDREA ZAIMES	VICE CHAIR	N/A	Officer	$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	No data	No data	No data	No data
2023	$742	$34,013	$95,928	$-33,271
2022	$3,113	$32,598	$118,182	$-29,485
2021	$8,069	$141,502	$159,067	$-133,433
2020	$406,053	$179,494	$399,788	$226,559
2019	$476,738	$315,141	$440,059	$161,597
2018	$233,234	$250,246	$310,880	$-17,012

ANDOVER YOUTH FOUNDATION INC C/O DIANE COSTAGLIOLA