YOUTH RALLY COMMITTEE INC (EIN 203579812) - 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

2005

Legal Domicile

Principal Officer

PAUL HASTINGS

Phone

3144527759

Tax Period

2025-01-01 to 2025-12-31

YOUTH RALLY COMMITTEE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $365K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $931K represent 31 months of operating reserves.

Mission

CHARITABLE PEER SUPPORT, EDUCATION TO MEDICALLY NEEDY TEENS

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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 (2025)

Revenue Breakdown

Contributions & Grants $267,200

Program Service Revenue $62,589

Investment Income $29,639

Other Revenue $5,523

TOTAL REVENUE $364,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,380

Other Expenses $354,306

TOTAL EXPENSES $354,306

Year-over-Year Comparison

	2025	2024	Change
Revenue	$364,951	$287,595	+0.3%
Expenses	$354,306	$276,613	+0.3%
Net Income	$10,645	$10,982	0.0%

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

110

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
EMILY MALLAR	PRESIDENT	6.00	Director	$0	$0	$0
MATTHEW RHOADES	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL GERALD	DIRECTOR	2.00	Director	$0	$0	$0
ERIC ENG	DIRECTOR	5.00	Director	$0	$0	$0
BRET CROMER	DIRECTOR	6.00	Director	$0	$0	$0
RACHELLE SIDERIS	SECRETARY	3.00	Director	$0	$0	$0
PAUL HASTINGS	CEO	3.00	Officer	$0	$0	$0
APRIL GIMLEN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MARY BETH AKERS	CFO	6.00	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
2025	$364,951	$354,306	$931,353	$10,645
2024	$287,595	$276,613	$920,708	$10,982
2023	$178,954	$262,795	$909,726	$-83,841
2022	$77,389	$33,131	$994,073	$44,258
2021	$107,130	$22,394	$949,815	$84,736
2020	$89,881	$25,986	$865,079	$63,895
2019	$339,402	$339,418	$801,184	$-16
2018	$389,574	$251,901	$801,200	$137,673

YOUTH RALLY COMMITTEE INC