LEVITTOWN-ISLAND TREES YOUTH COUNC… - Form 990 Financial Data

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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

1978

Legal Domicile

Phone

5162413680

Tax Period

2018-07-01 to 2019-06-30

LEVITTOWN-ISLAND TREES YOUTH COUNCIL INC, founded in 1978, is a small nonprofit that reported $152K in total revenue in fiscal year 2018. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 46% operating margin.

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR LEVITTOWN YOUTH BETWEEN THE AGES OF 4-18. PROVIDE A SUMMER PROGRAM TO LEVITTOWN YOUTHS BETWEEN THE AGES OF 16-18. PROVIDE A SUMMER RECREATION PROGRAM TO LEVITTOWN YOUTH BETWEEN THE AGES OF 6 - 12 FOR FIVE WEEKS. PROVIDE SPORTS PROGRAM ALL YEAR ROUND INCLUDING BASEBALL, FOOTBALL, SOCCER, ICE HOCKEY, CHEERLEADING, BASKETBALL AND SOFTBALL.

Program Service Accomplishments

Program 1

PROVIDING SUMMER EMPLOYMENT AND SPORTS RECREATION PROGRAMS TO LEVITTOWN YOUTH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,075

Program Service Revenue $150,924

Investment Income $16

Other Revenue $0

TOTAL REVENUE $152,015

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $67,118

Fundraising Expenses $0

Other Expenses $12,453

TOTAL EXPENSES $82,171

Year-over-Year Comparison

	2018	2017	Change
Revenue	$152,015	$100,018	+0.5%
Expenses	$82,171	$81,803	+0.0%
Net Income	$69,844	$18,215	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NELSON	Executive Dir.	8.00	Director	$0	$0	$0
GARRETT WYCKOFF	Treasurer	8.00	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
2019	$152,015	$82,171	$185,234	$69,844

LEVITTOWN-ISLAND TREES YOUTH COUNCIL INC