RAILROAD STREET YOUTH PROJECT 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

2000

Legal Domicile

Phone

4135282475

Tax Period

2024-09-01 to 2025-08-31

RAILROAD STREET YOUTH PROJECT INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO EMPOWER YOUNG PEOPLE BY CREATING YOUTH INSPIRED PROJECTS

Program Service Accomplishments

Program 1

Expenses: $1,934,412

VARIOUS YOUTH ACTIVITIES INCLUDING MENTORING, APPRENTICESHIPS AND OTHER PROJECTS WHICH ENCOURAGE YOUNG PEOPLE TO REACH THEIR PERSONAL AND ACADEMIC GOALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,957,087

Program Service Revenue $0

Investment Income $35,727

Other Revenue $0

TOTAL REVENUE $1,992,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,396,623

Fundraising Expenses $211,455

Program Expenses $1,934,412

Other Expenses $933,538

TOTAL EXPENSES $2,330,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,992,814	$2,339,031	-0.1%
Expenses	$2,330,161	$2,036,862	+0.1%
Net Income	$-337,347	$302,169	-2.1%

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

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
ANANDA TIMPANE	EXECUTIVE DIRECTOR	40.00		$87,248	$8,415	$95,663
MELISSA MAE	President	1.00	Officer Director	$0	$0	$0
BEN SILBERSTEIN	Treasurer	1.00	Officer Director	$0	$0	$0
SUE MUSKAT KNOLL	Vice President	1.00	Officer Director	$0	$0	$0
ALEXANDRA COSGROVE	CLERK	1.00	Officer Director	$0	$0	$0
ERIK BRUUN	Director	1.00	Director	$0	$0	$0
ANN HERBST	Director	1.00	Director	$0	$0	$0
JESS COONEY	Director	1.00	Director	$0	$0	$0
BENNO FRIEDMAN	Director	1.00	Director	$0	$0	$0
BILL APFEL	Director	1.00	Director	$0	$0	$0
MEG MONTGOMERY	Director	1.00	Director	$0	$0	$0
DENNIS POWELL	Director	1.00	Director	$0	$0	$0
NICHOLE DUPONT	Director	1.00	Director	$0	$0	$0
LUIZA TRABKA	Director	1.00	Director	$0	$0	$0
SALOME GALARZA	Director	1.00	Director	$0	$0	$0
REGI WINGO	Director	1.00	Director	$0	$0	$0
ZEE VASSOS	Director	1.00	Director	$0	$0	$0
ERIC BRENNER	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	$1,992,814	$2,330,161	$1,336,953	$-337,347
2024	$2,339,031	$2,036,862	$1,671,741	$302,169
2023	$1,836,997	$1,719,993	$1,189,844	$117,004
2022	$1,771,290	$1,422,326	$991,280	$348,964
2021	$1,166,668	$978,740	$745,774	$187,928
2020	$906,538	$871,684	$522,273	$34,854
2019	$885,227	$776,765	$388,933	$108,462
2018	$553,907	$516,748	$278,089	$37,159