THE FAMILY AND YOUTH INSTITUTE (EIN 204097808) - 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

2006

Legal Domicile

Principal Officer

SAMEERA AHMED

Phone

7342749112

Tax Period

2023-01-01 to 2023-12-31

THE FAMILY AND YOUTH INSTITUTE, founded in 2006, is a small nonprofit in the Social Science sector that reported $851K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH AND EDUCATION THAT PROMOTE: POSITIVE YOUTH DEVELOPMENT, HEALTHY MARRIAGES, EFFECTIVE PARENTING, AND MENTAL HEALTH WELL-BEING.

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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 $806,832

Program Service Revenue $30,464

Investment Income $11,152

Other Revenue $2,389

TOTAL REVENUE $850,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,467

Fundraising Expenses $75,643

Program Expenses $884,289

Other Expenses $450,249

TOTAL EXPENSES $1,025,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,837	$1,784,619	-0.5%
Expenses	$1,025,716	$586,661	+0.7%
Net Income	$-174,879	$1,197,958	-1.1%

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

$84,800

Total Directors

$84,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMEERA AHMED	EXECUTIVE DI	40.00	Officer Director	$80,000	$4,800	$84,800
NADEEM SIDDIQI	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SAIFALDIN ABDUL-RAHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMAL KILLAWY	BOARD MEMBER	1.00	Director	$0	$0	$0
IRSHAD ALTHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR HAYDAR	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$850,837	$1,025,716	$2,068,120	$-174,879
2022	$1,784,619	$586,661	$2,117,625	$1,197,958
2021	$755,677	$426,663	$1,022,776	$329,014
2021	$757,178	$426,434	$1,026,903	$330,744
2020	$494,483	$248,245	$686,064	$246,238
2020	$494,484	$245,232	$686,068	$249,252
2019	$298,188	$216,242	$425,604	$81,946
2018	$282,794	$199,265	$299,671	$83,529

THE FAMILY AND YOUTH INSTITUTE