JOSEPH H FIRTH YOUTH CENTER (EIN 221551929) - 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

1954

Legal Domicile

Principal Officer

KELLY POST-SHEEDY

Phone

9084547281

Tax Period

2024-07-01 to 2025-06-30

JOSEPH H FIRTH YOUTH CENTER, founded in 1954, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $258K, a strong 20% operating margin.

Mission

TO PROVIDE PASSIVE AND ACTIVE LEISURE,EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUTH AND ADULTS IN PHILLIPSBURG AND THE IMMEDIATE SURROUNDING AREA.

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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 $803,930

Program Service Revenue $437,213

Investment Income $22,414

Other Revenue $57,701

TOTAL REVENUE $1,321,258

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $672,147

Fundraising Expenses $135,448

Program Expenses $712,653

Other Expenses $386,984

TOTAL EXPENSES $1,063,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,258	$1,120,682	+0.2%
Expenses	$1,063,131	$1,136,636	-0.1%
Net Income	$258,127	$-15,954	-17.2%

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

100

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

$134,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY POST-SHEEDY	EXECUTIVE DI	40.00	Officer	$134,615	$0	$134,615
KELLY BRAY	TRUSTEE	2.00	Director	$0	$0	$0
JACK BUDD	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT GOULD	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN HADJU	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL PINTABONE	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY RUSSO	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNA SCHAARE	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA SHEPARD	TRUSTEE	2.00	Director	$0	$0	$0
MAIJA STONE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRIAN TIPTON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL WEIRSKY	TRUSTEE	2.00	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
2025	$1,321,258	$1,063,131	$3,665,718	$258,127
2024	$1,120,682	$1,136,636	$3,466,416	$-15,954
2023	$1,440,534	$903,341	$3,545,376	$537,193
2022	$1,057,207	$690,996	$2,145,324	$366,211
2021	$1,125,003	$504,604	$1,838,017	$620,399
2020	$706,326	$427,841	$1,222,293	$278,485
2019	$353,557	$319,880	$870,962	$33,677
2018	$333,565	$286,415	$844,799	$47,150
2018	$333,565	$286,415	$844,799	$47,150

JOSEPH H FIRTH YOUTH CENTER