YOUTH OPPORTUNITY CENTER FOUNDATION INC (EIN 261837897) - 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

JEFFREY HELM

Phone

7652883651

Tax Period

2024-07-01 to 2025-06-30

YOUTH OPPORTUNITY CENTER FOUNDATION INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 84% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE YOUTH OPPORTUNITY CENTER, INC.

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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 $1,162,666

Program Service Revenue $0

Investment Income $254,163

Other Revenue $-931

TOTAL REVENUE $1,415,898

Expense Breakdown

Grants Paid $214,565

Salaries & Benefits $0

Fundraising Expenses $7,118

Program Expenses $214,565

Other Expenses $9,664

TOTAL EXPENSES $224,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,415,898	$1,234,251	+0.1%
Expenses	$224,229	$608,033	-0.6%
Net Income	$1,191,669	$626,218	+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

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

$276,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY GREEN	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN MANDRELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN VANATOR	TREASURER	1.00	Officer Director	$0	$0	$0
ALISE PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON HAYES	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HELM	DIRECTOR	1.00	Director	$0	$28,214	$168,214
GREG LANE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY M PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD D ROWRAY	DIRECTOR	1.00	Director	$0	$0	$108,000
KATHY WALKER	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
2025	$1,415,898	$224,229	$4,615,400	$1,191,669
2024	No data	No data	No data	No data
2023	$739,868	$2,258,906	$2,484,537	$-1,519,038
2022	$2,826,348	$911,415	$4,384,600	$1,914,933
2021	$548,412	$872,146	$3,451,764	$-323,734
2020	$843,353	$1,526,986	$3,362,027	$-683,633
2019	$732,502	$1,385,089	$3,957,511	$-652,587
2018	$2,315,449	$1,873,397	$4,513,726	$442,052

YOUTH OPPORTUNITY CENTER FOUNDATION INC