LEADERS OF TOMORROW YOUTH CENTER INC (EIN 204398791) - 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

DERMELL M BRUNSON

Phone

4109616256

Tax Period

2023-07-01 to 2024-06-30

LEADERS OF TOMORROW YOUTH CENTER INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 6% surplus.

Mission

OUR MISSION IS TO TEACH YOUTH THE FUNDAMENTALS OF LEADERSHIP AND ENCOURAGE THEM TO USE THEIR GIFTS AND STRENGTHS TO PROMOTE SUCCESS AND BALANCE IN THEIR LIVES.

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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 $992,273

Program Service Revenue $2,697,540

Investment Income $71

Other Revenue $0

TOTAL REVENUE $3,689,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,101

Fundraising Expenses $68,627

Program Expenses $2,865,349

Other Expenses $3,103,563

TOTAL EXPENSES $3,472,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,689,884	$2,713,407	+0.4%
Expenses	$3,472,664	$2,739,739	+0.3%
Net Income	$217,220	$-26,332	-9.2%

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

N/A

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

$239,858

Total Directors

$87,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERMELL BRUNSON	FOUNDER / PRESIDENT	040.00	Officer	$141,658	$0	$141,658
DANA CARR	EXECUTIVE DIRECTOR	040.00	Officer	$98,200	$0	$98,200
LAUREN BLACKWELL	KEY EMPLOYEE	040.00	Director	$87,324	$0	$87,324
KARENTHIA BARBER	BOARD MEMBER	001.00	Director	$0	$0	$0
ALAYNA DAVENPORT	BOARD MEMBER	001.00	Director	$0	$0	$0
PAT SMITH	BOARD MEMBER	001.00	Director	$0	$0	$0
PASHIA COVINGTON	BOARD MEMBER	001.00	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	$3,689,884	$3,472,664	$692,136	$217,220
2023	$2,713,407	$2,739,739	$724,586	$-26,332
2022	$1,990,223	$1,997,429	$590,249	$-7,206
2021	$2,054,961	$2,095,316	$636,888	$-40,355
2020	$1,453,303	$1,936,205	$477,801	$-482,902
2019	$2,235,593	$2,201,824	$998,805	$33,769
2018	$1,982,313	$1,758,696	$809,531	$223,617

LEADERS OF TOMORROW YOUTH CENTER INC