Life Skills FORE Pasadena YouthInc (EIN 251924033) - 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

2007

Legal Domicile

Principal Officer

Dennis Ayers

Tax Period

2023-01-01 to 2023-12-31

Life Skills FORE Pasadena YouthInc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $773K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $855K exceeded revenue, resulting in a 11% operating deficit.

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf.

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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 $772,553

Program Service Revenue $0

Investment Income $898

Other Revenue $0

TOTAL REVENUE $773,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,320

Fundraising Expenses $82,557

Program Expenses $620,529

Other Expenses $436,123

TOTAL EXPENSES $855,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,451	$839,884	-0.1%
Expenses	$855,443	$840,809	+0.0%
Net Income	$-81,992	$-925	+87.6%

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

Volunteers

150

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
Jeff Moscaret	Director	1.00	Director	$0	$0	$0
Blair Salisbury	Director	1.00	Director	$0	$0	$0
Ronald Matthews	Director	1.00	Director	$0	$0	$0
Kaleb Gleason	Director	1.00	Director	$0	$0	$0
Michael OConnor	Director	1.00	Director	$0	$0	$0
Sally Wong	Director	1.00	Director	$0	$0	$0
Erika Foy	Director	1.00	Director	$0	$0	$0
Travis Harada	Director	1.00	Director	$0	$0	$0
Brandon Fox	Director	1.00	Director	$0	$0	$0
Patrick Kelly	Director	1.00	Director	$0	$0	$0
Steve Haderlein	Director	1.00	Director	$0	$0	$0
Scott Scozzola	Director	1.00	Director	$0	$0	$0
Mark Holdsworth	Chair	2.00	Officer Director	$0	$0	$0
Dennis Ayers	Treasurer	2.00	Officer Director	$0	$0	$0
Andrew Ellis	Vice Chair	2.00	Officer Director	$0	$0	$0
Matt Kohorst	Vice Chair	2.00	Officer Director	$0	$0	$0
Laura Morrison	Secretary	2.00	Officer 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	$773,451	$855,443	$92,057	$-81,992
2022	$839,884	$840,809	$171,463	$-925
2021	$900,389	$837,162	$172,388	$63,227
2020	$512,511	$552,831	$55,781	$-40,320
2019	$603,013	$616,649	$44,069	$-13,636
2018	$554,148	$583,135	$57,705	$-28,987

Life Skills FORE Pasadena YouthInc