YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA (EIN 237110793) - 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

1946

Legal Domicile

Principal Officer

EMIL P KISS

Phone

2155876455

Tax Period

2017-07-01 to 2018-06-30

YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA, founded in 1946, is a small nonprofit that reported $451K in total revenue in fiscal year 2017. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 21% operating margin.

Mission

RECOGNIZE OUTSTANDING HIGHSCHOOL STUDENTS + EDUCATE THEM ON RESPONSIBILITIES OF GOOD CITIZENSHIP

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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 (2017)

Revenue Breakdown

Contributions & Grants $347,547

Program Service Revenue $0

Investment Income $103,566

Other Revenue $0

TOTAL REVENUE $451,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $26,958

Program Expenses $253,832

Other Expenses $355,324

TOTAL EXPENSES $355,324

Year-over-Year Comparison

	2017	2016	Change
Revenue	$451,113	$348,329	+0.3%
Expenses	$355,324	$312,136	+0.1%
Net Income	$95,789	$36,193	+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

N/A

Volunteers

175

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
DR KAREN LAWSON	CHAIR	3.00	Officer Director	$0	$0	$0
FRANCIS P NEWELL	CHAIR	3.00	Officer Director	$0	$0	$0
MITCHELL SARGEN	CHAIR	3.00	Officer Director	$0	$0	$0
THOMAS J LYNCH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
EMIL P KISS	TREASURER	3.00	Officer Director	$0	$0	$0
DR RANDEE JANISZEWSKI	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVE TARGET	TRUSTEE	3.00	Director	$0	$0	$0
CAESAR D WILLIAMS	TRUSTEE	3.00	Director	$0	$0	$0
LORETTA DELVECCHIO	TRUSTEE	3.00	Director	$0	$0	$0
JOHN DELVECCHIO	TRUSTEE	3.00	Director	$0	$0	$0
JOHN J TURCHI	TRUSTEE	3.00	Director	$0	$0	$0
ANGELA YOACHEM	TRUSTEE	3.00	Director	$0	$0	$0
SUE HAINDL	TRUSTEE	3.00	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
2018	$451,113	$355,324	$2,304,880	$95,789

YOUTH WORK FOUNDATION OF THE UNION LEAGUE OF PHILADELPHIA