PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC (EIN 232728467) - 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

1993

Legal Domicile

Principal Officer

LE'YONDO DUNN

Phone

2156278671

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 8% surplus.

Mission

YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES YOUNG ADULTS (17-20 YEARS OLD), WHO HAVE NOT COMPLETED HIGH SCHOOL, WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND CAREER PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY, IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $5,268,028

Program Service Revenue $4,726,566

Investment Income $350,767

Other Revenue $55,229

TOTAL REVENUE $10,400,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,537,268

Fundraising Expenses $768,738

Program Expenses $7,361,213

Other Expenses $3,071,638

TOTAL EXPENSES $9,608,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,400,590	$8,959,783	+0.2%
Expenses	$9,608,906	$8,080,941	+0.2%
Net Income	$791,684	$878,842	-0.1%

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

293

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

$217,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KILEY SMITH KELLY	BOARD CHAIR	3.00	Director	$0	$0	$0
CARNIESHA KWASHIE	VICE CHAIR	2.00	Director	$0	$0	$0
SCOTT LILLIS	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES ESSER	SECRETARY	2.00	Director	$0	$0	$0
MAXWELL AKUAHMOAH-BOATENG	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY ARJUN	TRUSTEE	1.00	Director	$0	$0	$0
JARED FARBMAN	TREASURER	1.00	Director	$0	$0	$0
INA LIPMAN	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY POLLARD	TRUSTEE	1.00	Director	$0	$0	$0
JON SMOLLEN	TRUSTEE	1.00	Director	$0	$0	$0
ZACHARY VIGNEAULT	TRUSTEE	1.00	Director	$0	$0	$0
CATIE WOLFGANG	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DARRELL DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ALVIN MCLAUGHLIN	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY FULLARD	TRUSTEE	1.00	Director	$0	$0	$0
LE'YONDO DUNN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$208,379	$9,593	$217,972
ADESANYA KARAGE	CHIEF FINANCIAL & OPERATIN	40.00	Highest	$171,448	$12,942	$184,390
MEGAN GUNDOGDU	SENIOR DIRECTOR OF HUMAN R	40.00	Highest	$104,724	$20,153	$124,877
ALLISON PREDJULEK	CONTROLLER	40.00	Highest	$117,898	$5,483	$123,381
KAZMIR DAVIS	PRINCIPAL	40.00	Highest	$147,309	$7,637	$154,946
TAYLOR UYEHARA	CHIEF OF STAFF & STRATEGY	40.00	Highest	$132,878	$6,334	$139,212

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	$10,400,590	$9,608,906	$26,958,128	$791,684
2024	$8,959,783	$8,080,941	$26,170,768	$878,842
2023	$11,442,200	$7,956,631	$26,491,102	$3,485,569
2022	$8,433,330	$5,947,179	$8,696,512	$2,486,151
2021	$8,302,060	$6,673,690	$5,193,320	$1,628,370
2020	$7,707,727	$7,438,673	$4,120,038	$269,054
2019	$7,424,583	$7,278,477	$2,843,856	$146,106
2018	$7,232,918	$6,626,148	$2,610,909	$606,770

PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC