YOUTH CATALYTICS INC (EIN 222561662) - 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

1997

Legal Domicile

Principal Officer

MELANIE GOODMAN

Phone

8024253006

Tax Period

2024-10-01 to 2025-09-30

YOUTH CATALYTICS INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 49% operating deficit.

Mission

YOUTH CATALYTICS'S MISSION IS TO ADVANCE AND INSPIRE THE YOUTH SERVICES SECTOR BY ORIGINATING, GATHERING, AND DISSEMINATING NEW KNOWLEDGE, INNOVATIVE PRACTICES, AND THOUGHT LEADERSHIP. YOUTH CATALYTICS STRENGTHENS PUBLIC AND PRIVATE AGENCIES, COALITIONS, SCHOOLS, AND COMMUNITIES ACROSS THE COUNTRY THROUGH ORGANIZATIONAL PLANNING AND SUSTAINABILITY, PROFESSIONAL DEVELOPMENT, RESEARCH AND PROGRAM EVALUATION.

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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 $4,067

Program Service Revenue $177,000

Investment Income $2,505

Other Revenue $0

TOTAL REVENUE $183,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,372

Fundraising Expenses $0

Program Expenses $196,331

Other Expenses $104,660

TOTAL EXPENSES $274,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,572	$416,221	-0.6%
Expenses	$274,032	$365,474	-0.3%
Net Income	$-90,460	$50,747	-2.8%

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

$95,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA CELATA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROSEMARIE BURTON	TREASURER	1.00	Officer Director	$0	$0	$0
ABIGAIL LIBSON	TRUSTEE	1.00	Director	$0	$0	$0
HARRY WILSON	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE GOODMAN	EXECUTIVE DI	40.00	Officer	$95,156	$0	$95,156

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	$183,572	$274,032	$101,647	$-90,460
2024	$416,221	$365,474	$199,855	$50,747
2023	$276,261	$291,141	$143,967	$-14,880
2022	$314,467	$309,771	$159,601	$4,696
2021	$397,768	$366,169	$182,341	$31,599
2020	$456,667	$408,060	$172,120	$48,607
2019	$415,866	$398,330	$76,343	$17,536
2018	$309,456	$365,970	$53,479	$-56,514

YOUTH CATALYTICS INC