SPRINGVILLE YOUTH INC (EIN 166052558) - 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

1940

Legal Domicile

Principal Officer

STEPHANIE BACON

Phone

7165926911

Tax Period

2023-01-01 to 2023-12-31

SPRINGVILLE YOUTH INC, founded in 1940, is a small nonprofit in the Youth Development sector that reported $612K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 16% operating margin.

Mission

TO SUPPORT YOUTH RECREATION PROGRAMS AND SERVICES TO THE RESIDENTS OF THE TOWN OF CONCORD AND THE VILLAGE OF SPRINGVILLE, NY AS WELL AS TO PROVIDE GUIDANCE AND PROMOTE CHARACTER DEVELOPMENT OF YOUTH.

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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 $255,746

Program Service Revenue $280,870

Investment Income $16,643

Other Revenue $58,685

TOTAL REVENUE $611,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,274

Fundraising Expenses $0

Program Expenses $455,345

Other Expenses $228,947

TOTAL EXPENSES $511,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,944	$464,722	+0.3%
Expenses	$511,221	$465,256	+0.1%
Net Income	$100,723	$-534	-189.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN STEVENS	SYI PRESIDENT	4.00	Officer	$0	$0	$0
ASHLEY BREHM	CLUB VICE PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT KEARNS	SYI VICE PRESIDENT	7.00	Officer	$0	$0	$0
MELISSA FRANK	SECRETARY	5.00	Officer	$0	$0	$0
STEPHANIE BACON	TREASURER	7.00	Officer	$0	$0	$0
KAREN GEELAN	DIRECTOR	5.00	Officer	$0	$0	$0
TERRY SKELTON	DIRECTOR	5.00	Officer	$0	$0	$0
TYLER SKELTON	SPORTS PROGRAM COORDINATOR	5.00	Officer	$0	$0	$0
DANNA ISAMAN	DIRECTOR	5.00	Officer	$0	$0	$0
ROBYN TYLER	DIRECTOR	5.00	Officer	$0	$0	$0
DANIEL AHRENS	DIRECTOR	5.00	Officer	$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
2024	No data	No data	No data	No data
2023	$611,944	$511,221	$867,297	$100,723
2022	$464,722	$465,256	$766,574	$-534
2021	$210,425	$162,481	$464,048	$47,944
2020	$111,336	$128,721	$416,104	$-17,385
2019	$264,108	$243,862	$404,608	$20,246
2018	$191,075	$188,881	$398,244	$2,194

SPRINGVILLE YOUTH INC