SCHOOLAGE PROGRAMS IN YOUR NEIGHBORHOOD INC (EIN 261256423) - 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

WALLACE VERNON

Phone

8888555024

Tax Period

2022-01-01 to 2022-12-31

SCHOOLAGE PROGRAMS IN YOUR NEIGHBORHOOD INC, founded in 2007, is a micro nonprofit in the Youth Development sector that reported $43K in total revenue in fiscal year 2022. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $263

Other Revenue $43,113

TOTAL REVENUE $43,376

Expense Breakdown

Grants Paid $39,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,456

Other Expenses $27,361

TOTAL EXPENSES $66,861

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,376	$150,598	-0.7%
Expenses	$66,861	$133,299	-0.5%
Net Income	$-23,485	$17,299	-2.4%

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
MICHAEL C GAINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
WALLACE VERNON	TREASURER/SECRETARY	1.00	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	No data	No data	No data	No data
2022	$43,376	$66,861	$209,750	$-23,485
2021	$150,598	$133,299	$227,325	$17,299
2020	$113,179	$159,034	$236,372	$-45,855
2020	$119,089	$159,034	$242,282	$-39,945
2019	$123,252	$136,076	$260,132	$-12,824
2018	$58,264	$48,612	$268,705	$9,652

SCHOOLAGE PROGRAMS IN YOUR NEIGHBORHOOD INC