YOUTH ACTION PROGRAMS AND HOMES INC (EIN 133203701) - 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

1984

Legal Domicile

Principal Officer

ROBERT TAYLOR

Phone

2128608170

Tax Period

2024-07-01 to 2025-06-30

YOUTH ACTION PROGRAMS AND HOMES INC, founded in 1984, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION IS DEDICATED TO BUILDING A COMMUNITY OF YOUNG PEOPLE AND ADULTS COMMITTED TO TAKING RESPONSIBILITY FOR THEIR OWN LIVES AND FOR IMPROVING THE LARGER COMMUNITY.

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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 $1,510,711

Program Service Revenue $36,762

Investment Income $172

Other Revenue $0

TOTAL REVENUE $1,547,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,816

Fundraising Expenses $43,179

Program Expenses $1,348,065

Other Expenses $671,370

TOTAL EXPENSES $1,648,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,547,645	$1,530,244	+0.0%
Expenses	$1,648,186	$1,388,665	+0.2%
Net Income	$-100,541	$141,579	-1.7%

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

$116,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TAYLOR	EXECUTIVE DI	40.00	Officer	$116,545	$0	$116,545
FRANCOIS ACOSTA	MEMBER	2.00	Director	$0	$0	$0
KAREN SCHUB EPSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE JEAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD REILLY JR	MEMBER	2.00	Director	$0	$0	$0
LILY MOSELY	MEMBER	2.00	Director	$0	$0	$0
GETZ OBSTFELD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VALRIE BARRETT PHD	MEMBER	2.00	Director	$0	$0	$0
DOROTHY STONEMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SIERRA STONEMAN-BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY WATSON	DIRECTOR	2.00	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
2025	$1,547,645	$1,648,186	$873,099	$-100,541
2024	No data	No data	No data	No data
2023	$1,396,367	$1,345,569	$915,992	$50,798
2022	$1,189,095	$1,068,046	$579,291	$121,049
2021	$1,121,645	$1,004,823	$411,872	$116,822
2020	$1,063,207	$1,011,313	$488,831	$51,894
2019	$1,096,337	$1,105,892	$332,834	$-9,555
2018	$1,304,826	$1,225,264	$386,520	$79,562

YOUTH ACTION PROGRAMS AND HOMES INC