Bristols Promise Youth Networking Alliance (EIN 205005906) - 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

Lynn Pannell

Tax Period

2024-07-01 to 2025-06-30

Bristols Promise Youth Networking Alliance, founded in 2006, is a small nonprofit in the Youth Development sector that reported $209K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 35% operating deficit.

Mission

Mobilize the communities we serve to fulfill its promise to meet the basic needs of each child, youth and family while promoting the development of their character, faith, and educational potential.

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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 $171,812

Program Service Revenue $37,518

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,913

Fundraising Expenses $0

Program Expenses $225,705

Other Expenses $83,881

TOTAL EXPENSES $282,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,330	$309,050	-0.3%
Expenses	$282,794	$326,342	-0.1%
Net Income	$-73,464	$-17,292	+3.2%

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

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
Margaret Feierabend	Dir	5.00	Director	$0	$0	$0
Kay Ward	Dir	5.00	Director	$0	$0	$0
Eric Bluestein	Vice Chair	5.00	Director	$0	$0	$0
Liesa Jenkins	Dir	5.00	Director	$0	$0	$0
Megan De Nobriga	Dir	5.00	Director	$0	$0	$0
Tammy Alls	Dir	5.00	Director	$0	$0	$0
Cindy Green	Dir	5.00	Director	$0	$0	$0
Lynn Pannell	Chair	5.00	Officer	$0	$0	$0
John Thompson	Treas	5.00	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	$209,330	$282,794	$56,452	$-73,464
2024	$309,050	$326,342	$150,342	$-17,292
2022	$189,033	$301,896	$90,359	$-112,863
2021	$302,831	$177,828	$202,486	$125,003
2021	$280,497	$155,494	$202,486	$125,003
2020	$226,704	$198,179	$75,740	$28,525
2019	$252,092	$245,508	$74,326	$6,584

Bristols Promise Youth Networking Alliance