FRIENDS OF ST STEPHEN'S YOUTH PROGRAMS INC (EIN 261749602) - 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

2008

Legal Domicile

Principal Officer

LUKE BURNS

Phone

6172629070

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF ST STEPHEN'S YOUTH PROGRAMS INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $444K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

CHARITABLE ACTIVITIES TO BENEFIT UNDERPRIVILEGED 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 (2023)

Revenue Breakdown

Contributions & Grants $433,539

Program Service Revenue $0

Investment Income $10,474

Other Revenue $0

TOTAL REVENUE $444,013

Expense Breakdown

Grants Paid $416,810

Salaries & Benefits $32,095

Fundraising Expenses $32,095

Program Expenses $416,822

Other Expenses $75

TOTAL EXPENSES $448,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,013	$622,582	-0.3%
Expenses	$448,980	$691,082	-0.4%
Net Income	$-4,967	$-68,500	-0.9%

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

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
LUKE BURNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DASHAN HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
STUART MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES NAPIER	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY RUIZ	SECRETARY	1.00	Officer Director	$0	$0	$0
INES PALMARIN	EXECUTIVE DI	1.00	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
2024	$444,013	$448,980	$875,536	$-4,967
2023	$622,582	$691,082	$848,407	$-68,500
2022	$849,731	$761,325	$914,934	$88,406
2021	$967,577	$837,152	$821,665	$130,425
2020	$960,221	$735,770	$710,828	$224,451
2019	$564,848	$489,882	$489,546	$74,966
2018	$704,776	$580,216	$385,421	$124,560

FRIENDS OF ST STEPHEN'S YOUTH PROGRAMS INC