EXALT YOUTH (EIN 205540955) - 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

GISELE CASTRO

Phone

3476216100

Tax Period

2023-07-01 to 2024-06-30

EXALT YOUTH, founded in 2006, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $7.5M exceeded revenue, resulting in a 87% operating deficit.

Mission

AT EXALT WE EMPOWER YOUTH TO SEE A FUTURE FILLED WITH HOPE, AND WE PROVIDE THE ROAD MAP TO GET THERE.

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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 $4,054,828

Program Service Revenue $0

Investment Income $39,937

Other Revenue $-69,841

TOTAL REVENUE $4,024,924

Expense Breakdown

Grants Paid $50,038

Salaries & Benefits $4,295,866

Fundraising Expenses $1,074,265

Program Expenses $5,807,592

Other Expenses $3,180,888

TOTAL EXPENSES $7,526,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,024,924	$7,321,894	-0.5%
Expenses	$7,526,792	$6,030,499	+0.2%
Net Income	$-3,501,868	$1,291,395	-3.7%

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

$446,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YUMARI L MARTINEZ	CHAIR	1.00	Officer Director	$0	$0	$0
LAMSON LAM	VICE CO-CHAIR	1.00	Officer Director	$0	$0	$0
LISETTE NIEVES	VICE CO-CHAIR	1.00	Officer Director	$0	$0	$0
RUTH L FROMMER	TREASURER	1.00	Officer Director	$0	$0	$0
KUNAL DAS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANA BERMUDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DANZEY BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
DARNISA AMANTE	DIRECTOR (THROUGH 06/24)	1.00	Director	$0	$0	$0
ED CARSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ELSTON	DIRECTOR (THROUGH 03/24)	1.00	Director	$0	$0	$0
LANCE CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE BURROWS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SCHNEIDER	DIRECTOR (THROUGH 05/24)	1.00	Director	$0	$0	$0
SEAN GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
STASHA SANTIFORT	DIRECTOR	1.00	Director	$0	$0	$0
GISELE CASTRO	CHIEF EXECUTIVE OFFICER	35.00	Officer	$241,443	$24,208	$265,651
ANDREA FEDUZI	CHIEF OPERATING OFFICER	35.00	Officer	$172,023	$8,504	$180,527
INGA GLODOWSKI	DIRECTOR OF DEVELOPMENT	35.00	Highest	$121,823	$18,254	$140,077
MARCELO NIGRI	DIRECTOR OF FINANCE	35.00	Highest	$138,474	$24,033	$162,507

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	No data	No data	No data	No data
2024	$4,024,924	$7,526,792	$7,809,577	$-3,501,868
2023	$7,321,894	$6,030,499	$11,524,899	$1,291,395
2022	$8,836,761	$4,473,971	$8,260,540	$4,362,790
2021	$3,662,052	$3,170,765	$4,080,926	$491,287
2020	$2,044,952	$2,651,423	$3,463,980	$-606,471
2019	$3,184,058	$1,815,310	$3,750,259	$1,368,748

EXALT YOUTH