Youth N Motion Academy Inc (EIN 203821709) - 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

2013

Legal Domicile

Phone

3234453529

Tax Period

2024-01-01 to 2024-12-31

Youth N Motion Academy Inc, founded in 2013, is a small nonprofit in the Youth Development sector that reported $110K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $134K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide after school activities for school age children with training in the martial arts. Training in social skils. Trainging in how to compete. Most of all to provide a safe enviroment for children to keep them away from gang involement.

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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 $110,282

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,663

Other Expenses $133,663

TOTAL EXPENSES $133,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,282	$130,306	-0.2%
Expenses	$133,663	$136,440	0.0%
Net Income	$-23,381	$-6,134	+2.8%

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

N/A

Employees

N/A

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
LINDSAY FERGUSON	PRESIDENT & CEO	50.00	Director	$0	$0	$0
ERIC AUSBON	BOARD CHAIR	10.00	Director	$0	$0	$0
Darryl Jones	VICE CHAIR	10.00	Director	$0	$0	$0
Ajanae Hunter	Treasurer	10.00	Director	$0	$0	$0
Danielle Lafayette	Secretary	10.00	Director	$0	$0	$0
ERIC ANDERSON	BOARD MEMBER	10.00	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
2024	$110,282	$133,663	No data	$-23,381
2023	$130,306	$136,440	No data	$-6,134
2022	$170,330	$78,676	No data	$91,654
2021	$72,770	$90,414	No data	$-17,644
2020	$125,367	$92,440	$32,927	$32,927
2019	$94,767	$91,484	$21,602	$3,283
2018	$64,033	$61,486	$18,319	$2,547

Youth N Motion Academy Inc