LOUDOUN YOUTH INC (EIN 202514114) - 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

2005

Legal Domicile

Phone

7034311033

Tax Period

2024-01-01 to 2024-12-31

Loudoun Youth Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $143K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $164K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT LOUDOUN COUNTY YOUTH-ENRICHMENT PROGRAMS

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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 $134,660

Program Service Revenue $36,473

Investment Income $5,243

Other Revenue $185

TOTAL REVENUE $176,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,224

Fundraising Expenses $0

Program Expenses $126,417

Other Expenses $64,520

TOTAL EXPENSES $143,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,561	$141,941	+0.2%
Expenses	$143,744	$119,617	+0.2%
Net Income	$32,817	$22,324	+0.5%

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

180

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	Role	Reportable Comp	Other Comp	Total
SEVERO ALEX	PRESIDENT	Officer Director	$0	$0	$0
BONFILS JIM	TREASURER	Officer Director	$0	$0	$0
MILLER CATHERINE	SECRETARY	Officer Director	$0	$0	$0
HJORT KRIS	BOARD MEMBER	Director	$0	$0	$0
GUS KEARNEY	BOARD MEMBER	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	No data	No data	No data	No data
2024	$176,561	$143,744	$173,707	$32,817
2023	$141,941	$119,617	$141,581	$22,324
2022	$101,486	$104,886	$119,325	$-3,400
2021	$107,172	$127,702	$128,337	$-20,530
2020	$134,392	$110,789	$131,992	$23,603
2019	$191,118	$175,150	$107,756	$15,968
2018	$142,768	$164,458	$89,603	$-21,690

LOUDOUN YOUTH INC