THE ATTIC YOUTH CENTER (EIN 233020071) - 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

JOHN F CLAYTON JR

Phone

2155454331

Tax Period

2024-07-01 to 2025-06-30

THE ATTIC YOUTH CENTER, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ATTIC YOUTH CENTER CREATES OPPORTUNITIES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH TO DEVELOP INTO HEALTHY, INDEPENDENT, CIVIC-MINDED ADULTS WITHIN A SAFE AND SUPPORTIVE COMMUNITY, AND PROMOTES THE ACCEPTANCE OF LGBTQ YOUTH IN SOCIETY.

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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 $1,995,033

Program Service Revenue $0

Investment Income $15,177

Other Revenue $0

TOTAL REVENUE $2,010,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,560,143

Fundraising Expenses $210,063

Program Expenses $1,377,830

Other Expenses $729,693

TOTAL EXPENSES $2,289,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,010,210	$2,144,723	-0.1%
Expenses	$2,289,836	$2,007,743	+0.1%
Net Income	$-279,626	$136,980	-3.0%

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

$123,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASPER LIEM	EXECUTIVE DI	40.00	Officer	$114,558	$9,246	$123,804
JOHN F CLAYTON JR	PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLE SEAWRIGHT ESQ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SCOTT BARNES	SECRETARY	5.00	Officer Director	$0	$0	$0
LOUIS LISTERUD	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEX DEERING	BOARD MEMBER	5.00	Director	$0	$0	$0
LORENA PLAZA	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFFREY SHABLIN	BOARD MEMBER	5.00	Director	$0	$0	$0
SHEILA LORRETT EMERSON	BOARD MEMBER	5.00	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	$2,010,210	$2,289,836	$5,250,279	$-279,626
2024	$2,144,723	$2,007,743	$2,605,697	$136,980
2023	$2,153,631	$1,516,725	$2,470,093	$636,906
2022	$1,480,663	$1,551,658	$1,805,418	$-70,995
2021	$1,784,297	$1,413,842	$1,905,336	$370,455
2020	$1,390,452	$1,556,469	$1,702,775	$-166,017
2019	$1,568,761	$1,469,387	$1,659,332	$99,374
2018	$1,512,412	$1,280,443	$1,589,334	$231,969

THE ATTIC YOUTH CENTER