YOUTH SPIRIT ARTWORKS (EIN 208857392) - 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

2007

Legal Domicile

Principal Officer

Karini Pereira-Bowers

Phone

5108587229

Tax Period

2023-07-01 to 2024-06-30

YOUTH SPIRIT ARTWORKS, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.2M left a modest 5% surplus.

Mission

Youth Spirit Artworks provides services to youth and young adults by offering holistic healing, arts workshops, and leadership development, case management, peer support, mental health, and transitional housing in a trauma informed system of care

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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 $1,285,714

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,285,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,937

Fundraising Expenses $38,151

Program Expenses $1,010,745

Other Expenses $615,451

TOTAL EXPENSES $1,217,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,285,714	$1,552,960	-0.2%
Expenses	$1,217,388	$1,804,726	-0.3%
Net Income	$68,326	$-251,766	-1.3%

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

$115,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karini Periera Bowers	Operations Director/Current ED	40	Key Emp Highest	$115,833	$0	$115,833
Suzanne Sutton	Board Member	1	Director	$0	$0	$0
Tom McAninley	Board Member	1	Director	$0	$0	$0
Alexandra Childs	Board Member	1	Director	$0	$0	$0
Anika Dokes	Board Member	1	Director	$0	$0	$0
Valerie Silva	Board Member	1	Director	$0	$0	$0
Saphonia Foster	Board Member	1	Director	$0	$0	$0
Jasmine Braxton	Board Chair	1	Officer	$0	$0	$0
Randall Hudson	Treasurer	1	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
2024	$1,285,714	$1,217,388	$1,361,885	$68,326
2023	$1,568,560	$1,804,725	$1,337,921	$-236,165
2022	$1,798,625	$1,322,995	$1,586,617	$475,630
2021	$1,122,595	$748,431	$1,084,392	$374,164

YOUTH SPIRIT ARTWORKS