YOUTHBUILD LAKE COUNTY INC (EIN 200549865) - 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

2003

Legal Domicile

Principal Officer

JIM BIEL

Phone

8474733483

Tax Period

2024-07-01 to 2025-06-30

YBLC INC, founded in 2003, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE UNDERSERVED YOUNG ADULTS WITH THE EDUCATION, TRAINING AND LIFE SKILLS NECESSARY TO BECOME GAINFULLY EMPLOYED AND BUILD A BETTER FUTURE.

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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 $5,183,891

Program Service Revenue $0

Investment Income $15,981

Other Revenue $-36,345

TOTAL REVENUE $5,163,527

Expense Breakdown

Grants Paid $275,515

Salaries & Benefits $1,516,371

Fundraising Expenses $507,833

Program Expenses $1,823,782

Other Expenses $1,142,079

TOTAL EXPENSES $2,933,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,163,527	$2,744,373	+0.9%
Expenses	$2,933,965	$2,938,028	0.0%
Net Income	$2,229,562	$-193,655	-12.5%

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

$140,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMEKA WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$140,346	$228	$140,574
RUTH VEGA	SENIOR DIRECTOR OF FINANCE	40.00	Highest	$101,453	$3,770	$105,223
JIM BIEL	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
KAY KNEELAND	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RONALD GERLACH	TREASURER	3.00	Officer Director	$0	$0	$0
MARC MICHOLOTTI	SECRETARY	3.00	Officer Director	$0	$0	$0
JEFF CERCY	DIRECTOR	3.00	Director	$0	$0	$0
MARK FOSTER	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT FOLTZ	DIRECTOR	3.00	Director	$0	$0	$0
MARCUS JORDAN	DIRECTOR	3.00	Director	$0	$0	$0
DAN KANE	DIRECTOR	3.00	Director	$0	$0	$0
CARLTON KINDRED	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE RAINE-SHEOARD	DIRECTOR	3.00	Director	$0	$0	$0
NICHOLAS TROTTER	DIRECTOR	3.00	Director	$0	$0	$0
VEDA WILKINS	DIRECTOR (THRU JULY 2024)	3.00	Director	$0	$0	$0
JOHN ZACHARA	DIRECTOR	3.00	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	$5,163,527	$2,933,965	$5,087,977	$2,229,562
2024	$2,744,373	$2,938,028	$1,292,074	$-193,655
2023	$2,478,105	$2,357,504	$1,454,168	$120,601
2022	$1,685,991	$1,624,090	$961,308	$61,901
2021	$1,622,042	$1,502,371	$889,066	$119,671
2020	$1,437,670	$1,381,908	$913,483	$55,762
2019	$1,427,525	$1,451,455	$895,459	$-23,930
2018	$1,318,714	$1,337,788	$1,079,133	$-19,074

YOUTHBUILD LAKE COUNTY INC