YOUTH LIFE SKILLS FOUNDATION INC (EIN 161490270) - 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

1998

Legal Domicile

Principal Officer

TIMOTHY KARCHES

Phone

7162503355

Tax Period

2023-01-01 to 2023-12-31

YOUTH LIFE SKILLS FOUNDATION INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $346K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $443K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO ENCOURAGE AND INSPIRE POSITIVE VALUES AND HEALTH CHOICES IN THE NEXT GENERATION OF WESTERN NEW YORKERS THROUGH THE EXPERIENCE OF GOLF.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,789

Program Service Revenue $149,219

Investment Income $0

Other Revenue $22,253

TOTAL REVENUE $346,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,661

Fundraising Expenses $0

Program Expenses $380,112

Other Expenses $120,987

TOTAL EXPENSES $442,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,261	$454,466	-0.2%
Expenses	$442,648	$378,759	+0.2%
Net Income	$-96,387	$75,707	-2.3%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORI SCHIRO	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BERCHOU	DIRECTOR	0.50	Director	$0	$0	$0
LISA BOLOGNESE	DIRECTOR	0.50	Director	$0	$0	$0
DAN MISKO	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRIAN PILARSKI	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW BENNETT	TREASURER	0.50	Officer Director	$0	$0	$0
GARY HALL JR	DIRECTOR	0.50	Director	$0	$0	$0
LISA SCALLY	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK PEZZINO	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY KARCHES	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$0	$80,000

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
2024	No data	No data	No data	No data
2023	$346,261	$442,648	$128,755	$-96,387
2022	$454,466	$378,759	$225,142	$75,707
2021	$237,687	$350,860	$144,689	$-113,173
2020	$420,582	$276,145	$257,862	$144,437
2019	$279,392	$292,648	$113,425	$-13,256
2018	$183,138	$288,550	$149,680	$-105,412

YOUTH LIFE SKILLS FOUNDATION INC