MEDIA YOUTH CENTER (EIN 231295996) - 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

1947

Legal Domicile

Principal Officer

KEITH HARDY-MERRIT

Phone

6105665877

Tax Period

2023-09-01 to 2024-08-31

MEDIA YOUTH CENTER, founded in 1947, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO DEVELOP IN OUR CHILDREN A HEALTHY RESPECT FOR, & SERVICE TO, COMMUNITY, SELF-ESTEEM, & SENSE OF FAIR PLAY, BY PROVIDING RECREATIONAL PROGRAMS & OTHER LEARNING OPPORTUNITIES USING THE RESOURCES OF THE EXTENDED COMMUNITY.

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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 $38,964

Program Service Revenue $263,089

Investment Income $80

Other Revenue $57,046

TOTAL REVENUE $359,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,825

Fundraising Expenses $0

Program Expenses $389,444

Other Expenses $278,962

TOTAL EXPENSES $415,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,179	$474,843	-0.2%
Expenses	$415,787	$375,396	+0.1%
Net Income	$-56,608	$99,447	-1.6%

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

180

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH HARDY-MERRIT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN GAMLIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID LIEBMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
EDMUND SAJESKI	TREASURER	1.00	Officer Director	$0	$0	$0
LYNELLE MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
KIM REID	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BURKE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CONQUEST	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT RYAN	DIRECTOR	1.00	Director	$0	$0	$0
AG CIAVARELLI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY JOHNSON	DIRECTOR	1.00	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
2024	$359,179	$415,787	$760,710	$-56,608
2023	$474,843	$375,396	$817,170	$99,447
2022	$789,906	$274,931	$717,419	$514,975
2021	$188,894	$185,363	$201,312	$3,531
2020	$149,248	$141,289	$198,669	$7,959
2019	$227,350	$215,691	$189,111	$11,659
2018	$225,082	$214,911	$176,849	$10,171

MEDIA YOUTH CENTER