NDUTIME YOUTH & FAMILY SERVICES (EIN 141911362) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

8043038393

Tax Period

2024-07-01 to 2025-06-30

NDUTIME YOUTH & FAMILY SERVICES, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2017.

Mission

TO SERVE AND AFFIRM FAMILIES FROM WITHIN AND ENCOURAGE THEM TO BE SERVANT LEADERS EMBODYING A SPIRIT OF PATIENCE, SELF-DETERMINATION AND MORAL CHARACTER IN THE CONDITION OF THEIR EXISTENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,298,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,298,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,554

Fundraising Expenses $0

Program Expenses $1,234,816

Other Expenses $471,262

TOTAL EXPENSES $1,234,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,298,406	$1,213,319	+0.1%
Expenses	$1,234,816	$1,164,543	+0.1%
Net Income	$63,590	$48,776	+0.3%

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

N/A

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

$201,994

Total Directors

$201,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TESHANA GIPSON	PRESIDENT	40.00	Officer Director	$201,994	$0	$201,994
PATSY POLSTON	DIRECTOR	2.00	Officer Director	$0	$0	$0
DASHAWNDA BROWN	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	$1,298,406	$1,234,816	$620,384	$63,590
2024	$1,213,319	$1,164,543	$903,512	$48,776
2023	$1,239,064	$984,889	$880,392	$254,175
2022	$387,497	$913,692	$638,017	$-526,195
2021	$855,770	$819,088	$570,065	$36,682
2020	$1,459,949	$1,704,536	$633,265	$-244,587
2019	$2,473,542	$2,835,790	$911,832	$-362,248
2018	$2,782,814	$2,792,575	$1,301,141	$-9,761

NDUTIME YOUTH & FAMILY SERVICES