SOUTHAMPTON YOUTH ASSOCIATION INC (EIN 112163948) - 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

1968

Legal Domicile

Principal Officer

MARY TOPPING

Phone

6312836873

Tax Period

2023-07-01 to 2024-06-30

SOUTHAMPTON YOUTH ASSOCIATION INC, founded in 1968, is a small nonprofit in the Youth Development sector that reported $712K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $632K left a modest 11% surplus.

Mission

TO ORGANIZE AND OPERATE 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 $513,380

Program Service Revenue $198,107

Investment Income $107

Other Revenue $0

TOTAL REVENUE $711,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,709

Fundraising Expenses $6,329

Program Expenses $437,621

Other Expenses $194,416

TOTAL EXPENSES $632,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$711,594	$450,027	+0.6%
Expenses	$632,125	$620,585	+0.0%
Net Income	$79,469	$-170,558	-1.5%

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

$95,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA NARTEY	DIRECTOR	40.00	Director	$95,051	$0	$95,051
HERMAN LAMISON	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD WINGFIELD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HALSEY	VICE PRESIDE	5.00	Officer	$0	$0	$0
MARY TOPPING	PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$711,594	$632,125	$831,827	$79,469
2023	$450,027	$620,585	$756,179	$-170,558
2022	$479,715	$433,562	$925,911	$46,153
2021	$695,635	$301,198	$877,229	$394,437
2020	$570,634	$506,584	$484,506	$64,050
2019	$450,754	$460,279	$416,260	$-9,525

SOUTHAMPTON YOUTH ASSOCIATION INC