DISTRICT THREE YOUTH & ADULTS INC (EIN 237188198) - 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

1970

Legal Domicile

Principal Officer

JAMES KELLY

Phone

9292100202

Tax Period

2023-01-01 to 2023-12-31

DISTRICT THREE YOUTH & ADULTS INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $207K, a strong 28% operating margin.

Mission

DISTRICT THREE YOUTH AND ADULTS, INC.'S MISSION IS TO PROVIDE EDUCATIONAL AND CITIZENSHIP TRAINING FOR YOUTH AND ADULTS, AND TO FOSTER INITIATIVES, IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR THE POOR, AND TO ADVOCATE FOR COMMUNITY IMPROVEMENTS AND SOCIAL PROGRESS.

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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 $58,319

Program Service Revenue $769,424

Investment Income $-93,848

Other Revenue $0

TOTAL REVENUE $733,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,957

Fundraising Expenses $0

Program Expenses $395,516

Other Expenses $179,399

TOTAL EXPENSES $527,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,895	$872,202	-0.2%
Expenses	$527,356	$488,166	+0.1%
Net Income	$206,539	$384,036	-0.5%

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

N/A

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

$18,007

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KELLY	CHAIRMAN	35.00	Officer Director	$0	$0	$0
JAMES CULLEN	VICE CHAIRMA	1.00	Director	$0	$0	$0
MARY ANN COLON	SECRETARY	1.00	Director	$0	$0	$0
ANA MENDEZ	DIRECTOR (BO	1.00	Director	$0	$0	$0
MILTON MEZA	DIRECTOR (BO	25.00	Director	$0	$0	$18,007
MAUREEN MURPHY	DIRECTOR (BO	5.00	Director	$0	$0	$0
MACARIO QUINDE	DIRECTOR (BO	1.00	Director	$0	$0	$0
RICHARD REINOSO	DIRECTOR (BO	1.00	Director	$0	$0	$0
LISA ROSS	DIRECTOR (BO	1.00	Director	$0	$0	$0
TIFFANY ZOU	DIRECTOR (BO	1.00	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
2024	No data	No data	No data	No data
2023	$733,895	$527,356	$7,060,631	$206,539
2022	$872,202	$488,166	$2,352,192	$384,036
2021	$1,008,726	$517,986	$2,528,320	$490,740
2020	$779,797	$500,282	$1,987,835	$279,515
2019	$755,932	$419,087	$1,648,873	$336,845
2018	$700,420	$337,656	$1,238,613	$362,764

DISTRICT THREE YOUTH & ADULTS INC