MIDDLETOWN YOUTH CLUB (EIN 237404430) - 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

1959

Legal Domicile

Principal Officer

ALAN PEREZ

Tax Period

2021-01-01 to 2021-12-31

MIDDLETOWN YOUTH CLUB, founded in 1959, is a micro nonprofit that reported $48K in total revenue in fiscal year 2021. Expenses of $54K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ESTABLISH SUPERVISED PROGRAMS FOR BOYS AND GIRLS DESIGNED TO DEVELOP CHARACTER, CITIZENSHIP, CHURCH AND FAMILY REVERENCE, CULTURAL AND SCHOLASTIC ACHIEVEMENTS, THRIFT AND FINANCIAL INDEPENDENCE, AND MENTAL AND PHYSICAL HEALTH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,592

Program Service Revenue $11,837

Investment Income $13

Other Revenue $17,254

TOTAL REVENUE $47,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $628

Program Expenses $48,112

Other Expenses $53,596

TOTAL EXPENSES $53,596

Year-over-Year Comparison

	2021	2020	Change
Revenue	$47,696	N/A	N/A
Expenses	$53,596	N/A	N/A
Net Income	$-5,900	N/A	N/A

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

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
ALAN PEREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ISAAC BJ NOON	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
FAWN BENNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS DREBOT	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANN EGRESITZ	DIRECTOR	1.00	Director	$0	$0	$0
DAMON HELSEL	DIRECTOR	1.00	Director	$0	$0	$0
KATELYNN JEROME	DIRECTOR	1.00	Director	$0	$0	$0
ASHLYN KLEINFELTER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA KLEINFELTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCCLOSKEY	DIRECTOR	1.00	Director	$0	$0	$0
TYISHA METZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE PUGH	DIRECTOR	1.00	Director	$0	$0	$0
TERESA STAIR	DIRECTOR	1.00	Director	$0	$0	$0
AARON WATTS	DIRECTOR	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
2021	$47,696	$53,596	$69,310	$-5,900

MIDDLETOWN YOUTH CLUB