PHILADELPHIA YOUTH ORGANIZATION (EIN 232593423) - 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

1989

Legal Domicile

Principal Officer

AMOS HURON

Phone

2152872417

Tax Period

2023-08-01 to 2024-07-31

PHILADELPHIA YOUTH ORGANIZATION, founded in 1989, is a small nonprofit in the Youth Development sector that reported $760K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE UNDERSERVED YOUTH FROM PHILADELPHIA WITH OPPORTUNITIES TO DEVELOP TO THEIR FULLEST POTENTIAL ATHLETICALLY, ACADEMICALLY, AND AS CITIZENS, IN AN ENVIRONMENT THAT BUILDS CHARACTER, PROMOTES POSITIVE DECISION-MAKING, AND PRODUCES ATHLETES WHO ARE PREPARED TO LEAD ON AND OFF THE FIELD.

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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 $715,798

Program Service Revenue $43,869

Investment Income $52

Other Revenue $0

TOTAL REVENUE $759,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,598

Fundraising Expenses $4,198

Program Expenses $696,109

Other Expenses $518,547

TOTAL EXPENSES $797,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$759,719	$816,714	-0.1%
Expenses	$797,145	$661,962	+0.2%
Net Income	$-37,426	$154,752	-1.2%

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

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

$116,116

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA MILLAN SHAW	BD CHAIR/ PR	5.00	Officer Director	$0	$0	$0
BOB CAVALIER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ED FAGAN	DIRECTOR	1.00	Director	$0	$0	$0
JANEA JORDON DEVEAUX	DIRECTOR	1.00	Director	$0	$0	$0
RASHEED STEWART	DIRECTOR	1.00	Director	$0	$0	$0
TIM VERNON	DIRECTOR	1.00	Director	$0	$0	$0
JIM TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY ALTEMUS	DIRECTOR	1.00	Director	$0	$0	$0
DEMETRIUS ISAAC	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WILSON	DIRECTOR	1.00	Director	$0	$0	$0
AMOS HURON	EXECUTIVE DI	40.00	Officer	$102,885	$13,231	$116,116

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	$759,719	$797,145	$147,274	$-37,426
2023	$816,714	$661,962	$184,700	$154,752
2022	$338,955	$536,711	$39,948	$-197,756
2021	$654,487	$544,236	$282,810	$110,251
2020	$315,192	$340,455	$141,157	$-25,263
2018	$431,460	$285,387	$283,506	$146,073

PHILADELPHIA YOUTH ORGANIZATION