NATIONAL YOUTH EMPLOYMENT COALITION INC (EIN 133031098) - 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

1979

Legal Domicile

Phone

2026819737

Tax Period

2024-07-01 to 2025-06-30

NATIONAL YOUTH EMPLOYMENT COALITION INC, founded in 1979, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 73% operating deficit.

Mission

THE NATIONAL YOUTH EMPLOYMENT COALITION, INC. (THE COALITION) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE STATE OFNEW YORK ON DECEMBER 12, 1979. THE COALITION IMPROVES THE EFFECTIVENESS OF ORGANIZATIONS THAT SEEK TO HELP YOUTH THRIVE.

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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 $281,949

Program Service Revenue $572,709

Investment Income $186,173

Other Revenue $0

TOTAL REVENUE $1,040,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,491

Fundraising Expenses $0

Program Expenses $1,757,097

Other Expenses $656,427

TOTAL EXPENSES $1,796,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,831	$2,231,407	-0.5%
Expenses	$1,796,918	$1,529,792	+0.2%
Net Income	$-756,087	$701,615	-2.1%

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

$206,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN HALEY	EXECUTIVE DIRECTOR	40.00	Officer	$206,633	$0	$206,633
ED DEJESUS	BOARD MEMBER	2.00	Director	$0	$0	$0
CONNOR SCHOEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI GODOROV	BOARD MEMBER	2.00	Director	$0	$0	$0
MUKUTA GHORPADEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE BROWN WILLIAMSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARLET BARNETT	BOARD MEMBER	2.00	Director	$0	$0	$0
LORENZO HARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
BREEANA DECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
RODGER DEVORE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHAN UVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT SAINZ	CHAIR	4.00	Officer Director	$0	$0	$0
LIZ JACKSON SIMPSON	VICE-CHAIR INTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
KISHA BIRD	VICE CHAIR EXTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
KEVIN HICKEY	VICE CHAIR EXTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
MICHEAL DAVIE	TREASURER	2.00	Officer Director	$0	$0	$0
SONEETA MANGRA DUTCHER	SECRETARY	2.00	Officer 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	$1,040,831	$1,796,918	$2,410,462	$-756,087
2024	$2,231,407	$1,529,792	$3,127,481	$701,615
2023	$2,323,891	$943,335	$2,419,351	$1,380,556
2022	$862,322	$575,946	$973,264	$286,376
2021	$427,296	$472,447	$936,236	$-45,151
2020	$357,689	$382,438	$732,460	$-24,749
2019	$303,291	$426,711	$772,147	$-123,420
2018	$271,151	$342,949	$873,126	$-71,798

NATIONAL YOUTH EMPLOYMENT COALITION INC