YOUNG AUDIENCES INC (EIN 131688246) - 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

1952

Legal Domicile

Principal Officer

DAVID A DIK

Phone

2128318110

Tax Period

2024-07-01 to 2025-06-30

YOUNG AUDIENCES INC, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS.

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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 $2,993,635

Program Service Revenue $451,265

Investment Income $477,540

Other Revenue $3,250

TOTAL REVENUE $3,925,690

Expense Breakdown

Grants Paid $44,450

Salaries & Benefits $1,192,692

Fundraising Expenses $196,487

Program Expenses $3,297,218

Other Expenses $2,611,499

TOTAL EXPENSES $3,848,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,925,690	$3,224,673	+0.2%
Expenses	$3,848,641	$3,357,964	+0.1%
Net Income	$77,049	$-133,291	-1.6%

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

$562,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN W PEARSON JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES H GELLERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY ANN FRIBOURG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
THOMAS R BERNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAPHNE KIS	SECRETARY	1.00	Officer Director	$0	$0	$0
L JAN ROBERTSON	TREASURER	1.00	Director	$0	$0	$0
WILLIAM COX	TREASURER (THROUGH 10/2024)	1.00	Director	$0	$0	$0
FERNANDO AMARO	DIRECTOR (THROUGH 10/2024)	1.00	Director	$0	$0	$0
PRATEEK ANEJA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES G BENEDICT	DIRECTOR	1.00	Director	$0	$0	$0
BETTIE MINETTE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN FICHT	DIRECTOR	1.00	Director	$0	$0	$0
DALE M FREHSE	DIRECTOR	1.00	Director	$0	$0	$0
L SCOTT GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
SUMIT HANDA	DIRECTOR	1.00	Director	$0	$0	$0
JEAN C HODGES	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE HYMAN	DIRECTOR (THROUGH 10/2024)	1.00	Director	$0	$0	$0
GRETCHEN B KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
PETER S KRAUS	DIRECTOR	1.00	Director	$0	$0	$0
YO-YO MA	DIRECTOR	1.00	Director	$0	$0	$0
WYNTON MARSALIS	DIRECTOR	1.00	Director	$0	$0	$0
MARGUERITE MOISIO	DIRECTOR	1.00	Director	$0	$0	$0
MARY P NASS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ORY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STOLTZMAN	DIRECTOR (THROUGH 10/2024)	1.00	Director	$0	$0	$0
H GUYON TOWNSEND III	DIRECTOR	1.00	Director	$0	$0	$0
DIANE K R VOLK	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA WALKER	DIRECTOR (THROUGH 10/2024)	1.00	Director	$0	$0	$0
DAVID A DIK	NATIONAL EXECUTIVE DIR.	50.00	Officer	$402,799	$69,473	$472,272
NICOLE FIX	DIRECTOR OF FINANCE	25.00	Officer	$90,000	$0	$90,000
DAVID FALK	DIRECTOR OF DEVELOPMENT	40.00	Highest	$151,648	$8,401	$160,049
MELISSA GAWLOWSKI PRATT	DIRECTOR OF PARTNERSHIPS & RELATIONS	40.00	Highest	$122,291	$48,296	$170,587

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	$3,925,690	$3,848,641	$9,698,274	$77,049
2024	$3,224,673	$3,357,964	$9,715,733	$-133,291
2023	$2,576,758	$2,735,714	$9,511,938	$-158,956
2022	$1,935,453	$2,123,589	$8,115,904	$-188,136
2021	$2,229,837	$1,495,096	$8,973,654	$734,741
2020	$1,177,804	$1,825,352	$8,209,166	$-647,548
2019	$2,914,173	$1,998,354	$8,389,576	$915,819
2018	$2,108,931	$1,551,128	$7,629,450	$557,803

YOUNG AUDIENCES INC