YOUTH DEVELOPMENT ORGANIZATION INC (EIN 043571721) - 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

2001

Legal Domicile

Principal Officer

MARK KAMPERT

Phone

9786884300

Tax Period

2023-09-01 to 2024-08-31

YOUTH DEVELOPMENT ORGANIZATION INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

TO GROW A COMMUNITY OF SELF-MOTIVATED STUDENTS IN LAWRENCE, MA BY OFFERING HIGH-QUALITY EDUCATIONAL ACTIVITIES, DEVELOPING SUPPORTIVE LONG-TERM RELATIONSHIPS, AND PROVIDING PERSONALIZED OPPORTUNITIES FOR SUCCESS.

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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 $1,825,615

Program Service Revenue $0

Investment Income $23,723

Other Revenue $6,703

TOTAL REVENUE $1,856,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,287

Fundraising Expenses $0

Program Expenses $1,650,765

Other Expenses $684,945

TOTAL EXPENSES $1,829,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,856,041	$1,774,037	+0.0%
Expenses	$1,829,232	$1,423,527	+0.3%
Net Income	$26,809	$350,510	-0.9%

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

100

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

$125,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK KAMPERT	EXECUTIVE DI	40.00	Officer	$125,481	$0	$125,481
SHEILY BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
YAZNAIRY CABRERA	TREASURER	1.00	Director	$0	$0	$0
ZOILA GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
LINA MATTA	DIRECTOR	1.00	Director	$0	$0	$0
JON SCHWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
CATHY LOPEZ	PRESIDENT	1.00	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
2024	$1,856,041	$1,829,232	$3,143,867	$26,809
2023	$1,774,037	$1,423,527	$1,480,128	$350,510
2022	$1,748,414	$1,047,495	$1,118,100	$700,919
2021	$1,170,374	$915,106	$407,833	$255,268
2020	$770,260	$776,483	$257,222	$-6,223
2019	$711,407	$796,233	$164,072	$-84,826
2018	$758,297	$716,131	$263,515	$42,166

YOUTH DEVELOPMENT ORGANIZATION INC