TEXAS YOUTH DEVELOPMENT CORPORATION (EIN 237204695) - 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

1972

Legal Domicile

Principal Officer

ROBERT S HARRELL

Phone

7132382700

Tax Period

2024-08-01 to 2025-07-31

TEXAS YOUTH DEVELOPMENT CORPORATION, founded in 1972, is a micro nonprofit in the Youth Development sector that reported $88K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $121K exceeded revenue, resulting in a 38% operating deficit.

Mission

CORPORATION PROVIDING GRANTS TO TAX EXEMPT ORGANIZATIONS TO BENEFIT INDIGENT, ILL & TROUBLED YOUTH.

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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 $0

Program Service Revenue $0

Investment Income $81,481

Other Revenue $6,240

TOTAL REVENUE $87,721

Expense Breakdown

Grants Paid $117,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,000

Other Expenses $3,500

TOTAL EXPENSES $121,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,721	$193,875	-0.5%
Expenses	$121,000	$117,691	+0.0%
Net Income	$-33,279	$76,184	-1.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HORNBEGER	DIRECTOR	1.00	Officer	$0	$0	$0
ROBERT S HARRELL	DIRECTOR	1.00	Officer	$0	$0	$0
MARY ANN HARRELL	DIRECTOR	0.00	Officer	$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	$87,721	$121,000	$1,494,131	$-33,279
2024	$193,875	$117,691	$1,527,410	$76,184
2023	$80,372	$122,519	$1,451,226	$-42,147
2022	$83,370	$106,525	$1,493,373	$-23,155
2021	$100,594	$117,500	$1,516,528	$-16,906

TEXAS YOUTH DEVELOPMENT CORPORATION