YOUNG AUDIENCES OF EASTERN PA INC (EIN 231729471) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

Michele Russo

Phone

6092439000

Tax Period

2024-07-01 to 2025-06-30

YOUNG AUDIENCES OF EASTERN PA INC, founded in 1954, is a small nonprofit in the Arts, Culture & Humanities sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $350K exceeded revenue, resulting in a 31% operating deficit.

Mission

To inspire young people and expand their learning through the arts. The Organization presents diverse performances, workshops, residencies, and family programming

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $107,309

Program Service Revenue $152,253

Investment Income $7,243

Other Revenue $0

TOTAL REVENUE $266,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,489

Fundraising Expenses $0

Program Expenses $306,339

Other Expenses $212,481

TOTAL EXPENSES $349,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,805	$179,753	+0.5%
Expenses	$349,970	$163,075	+1.1%
Net Income	$-83,165	$16,678	-6.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$149,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Russo	Pres & CEO	40.00	Officer	$0	$0	$149,756
Stacy Mattia	Chair	2.00	Officer Director	$0	$0	$0
Mikaela Levons	Vice Chair	2.00	Officer Director	$0	$0	$0
Steve Runk	Secretary	2.00	Officer Director	$0	$0	$0
Peter Johnson	Vice Chair	2.00	Officer Director	$0	$0	$0
Heather Barberi	Trustee	2.00	Director	$0	$0	$0
Matt Thornton	Trustee	2.00	Director	$0	$0	$0
Gil Blitz	Trustee	2.00	Director	$0	$0	$0
Dominique Carroll	Trustee	2.00	Director	$0	$0	$0
Barbara Coe	Trustee	2.00	Director	$0	$0	$0
Andrea Colby	Trustee	2.00	Director	$0	$0	$0
Sanjeev Dugar	Trustee	2.00	Director	$0	$0	$0
Ed Greene	Trustee	2.00	Director	$0	$0	$0
Marilyn Grounds	Trustee	2.00	Director	$0	$0	$0
Adrienne Hill	Trustee	2.00	Director	$0	$0	$0
Linda Kinsey	Trustee	2.00	Director	$0	$0	$0
James Mendez	Trustee	2.00	Director	$0	$0	$0
Donna McInerney	Trustee	2.00	Director	$0	$0	$0
Ann Marie Miller	Trustee	2.00	Director	$0	$0	$0
Lou Chen	Trustee	2.00	Director	$0	$0	$0
Amanda Newman-Godfrey	Trustee	2.00	Director	$0	$0	$0
Susan Palmer	Trustee	2.00	Director	$0	$0	$0
Bobbie Panfili	Trustee	2.00	Director	$0	$0	$0
Brenda Ross-Dulan	Treasurer	2.00	Officer Director	$0	$0	$0
Sharon White	Vice Chair	2.00	Officer Director	$0	$0	$0
Larry Capo	Trustee Emeritus	2.00	Director	$0	$0	$0
Eleanor Horne	Trustee Emeritus	2.00	Director	$0	$0	$0
Janet Haring	Trustee Emeritus	2.00	Director	$0	$0	$0
Jean Frankel	Trustee	2.00	Director	$0	$0	$0
Evan Schiff	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	$266,805	$349,970	$31,768	$-83,165
2024	$179,753	$163,075	$26,489	$16,678
2023	$127,169	$133,733	$9,811	$-6,564
2022	$95,366	$89,797	$21,944	$5,569
2021	$71,204	$91,133	$16,375	$-19,929
2020	$143,128	$174,192	$36,304	$-31,064

YOUNG AUDIENCES OF EASTERN PA INC