UPSTATE INSTITUTE OF YOUTH PROGRAMS (EIN 205241579) - 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

THWANDA DAVIDSON

Phone

8643766494

Tax Period

2025-01-01 to 2025-12-31

UPSTATE INSTITUTE OF YOUTH PROGRAMS, founded in 2006, is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $341K left a modest 11% surplus.

Mission

Youth support in academics and athletics.

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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 $384,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,913

Fundraising Expenses $1

Program Expenses $65,619

Other Expenses $173,279

TOTAL EXPENSES $341,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,505	$446,212	-0.1%
Expenses	$341,192	$459,919	-0.3%
Net Income	$43,313	$-13,707	-4.2%

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

N/A

Independent Members

N/A

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

$147,540

Total Directors

$62,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THWANDA DAVIDSON	CEO	40.0	Officer Director	$62,540	$0	$62,540
TEQUISHA WHITENER	TREASURER	40.0	Officer	$42,500	$0	$42,500
JAMES DAVIDSON	VICE PRESIDENT	40.0	Officer	$42,500	$0	$42,500

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	$384,505	$341,192	$87,164	$43,313
2025	No data	No data	No data	No data
2024	$446,212	$459,919	$43,851	$-13,707
2024	$446,212	$459,919	$43,851	$-13,707
2023	$409,746	$449,083	$57,558	$-39,337
2022	$430,002	$473,199	$96,895	$-43,197
2021	$378,074	$374,269	$140,092	$3,805
2020	$540,640	$434,318	$136,287	$106,322
2019	$380,134	$387,536	$29,965	$-7,402
2018	$360,151	$363,260	$37,367	$-3,109

UPSTATE INSTITUTE OF YOUTH PROGRAMS