DYNAMITE YOUTH CENTER FOUNDATION INC (EIN 112268139) - 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

1972

Legal Domicile

Phone

7183767923

Tax Period

2024-07-01 to 2025-06-30

DYNAMITE YOUTH CENTER FOUNDATION INC, founded in 1972, is a small nonprofit that reported $675K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 21% operating margin.

Mission

PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUND ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION.

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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 $177,681

Program Service Revenue $479,027

Investment Income $8,857

Other Revenue $9,825

TOTAL REVENUE $675,390

Expense Breakdown

Grants Paid $11,400

Salaries & Benefits $72,715

Fundraising Expenses $37,616

Program Expenses $400,868

Other Expenses $451,116

TOTAL EXPENSES $535,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,390	$611,268	+0.1%
Expenses	$535,231	$553,131	0.0%
Net Income	$140,159	$58,137	+1.4%

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

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

$409,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FUSCO	EXECUTIVE DIRECTOR	005.00	Officer	$7,725	$33,503	$206,057
KAREN CARLINI	ASSOCIATE DIRECTOR	005.00	Officer	$9,000	$28,561	$203,316
CAROL D'AURIA	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JOSEOHINE PORTUESI	VICE CHAIRPERSON	N/A	Officer Director	$0	$0	$0
MARGIE LOUGHLIN	TREASURER	N/A	Officer Director	$0	$0	$0
SALLY FEIN	CORRESPONDING SECRETARY	N/A	Officer Director	$0	$0	$0
LUCY HOFFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSA BARAHONA	BOARD MEMBER	N/A	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	$675,390	$535,231	$3,791,520	$140,159
2023	$544,324	$574,004	$4,062,979	$-29,680
2022	$871,217	$496,846	$4,475,288	$374,371
2021	$673,658	$627,662	$4,386,172	$45,996
2020	$671,712	$606,549	$4,474,518	$65,163
2019	$879,204	$675,652	$4,596,105	$203,552
2018	$742,396	$753,034	$4,575,996	$-10,638

DYNAMITE YOUTH CENTER FOUNDATION INC