YOUTH FIRST COMMUNITY OF PROMISE (EIN 261914148) - 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

Phone

7637675110

Tax Period

2023-01-01 to 2023-12-31

YOUTH FIRST COMMUNITY OF PROMISE, founded in 2008, is a small nonprofit in the Youth Development sector that reported $241K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $213K left a modest 12% surplus.

Mission

Provide enriching programs to area 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 $235,621

Program Service Revenue $0

Investment Income $4,969

Other Revenue $0

TOTAL REVENUE $240,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,256

Fundraising Expenses $0

Program Expenses $177,803

Other Expenses $65,570

TOTAL EXPENSES $212,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$240,590	$207,986	+0.2%
Expenses	$212,826	$235,472	-0.1%
Net Income	$27,764	$-27,486	-2.0%

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
Michelle Anderson	Board Director - Chair	5.00	Officer Director	$0	$0	$0
Nick Dahlberg	Board Director	2.00	Director	$0	$0	$0
Dana Makinen	Board Director	2.00	Director	$0	$0	$0
Matt Woestehoff	Boark Director	2.00	Director	$0	$0	$0
Gayle Alexander	Board Director	2.00	Director	$0	$0	$0
Bill Jacobson	Board Director	2.00	Director	$0	$0	$0
Julie Jeppson	Board Director	2.00	Director	$0	$0	$0
Erik Thorson	Board Director	2.00	Director	$0	$0	$0
Michelle Trelstad	Board Director	2.00	Director	$0	$0	$0
Stephanie Wallen	Board Director	2.00	Director	$0	$0	$0
Kari Rehrauer	Board Director	2.00	Director	$0	$0	$0
Ryan Gunderson	Board Director - Secretary	5.00	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
2023	$240,590	$212,826	$32,661	$27,764
2022	$207,986	$235,472	$4,897	$-27,486
2021	$234,905	$230,424	$32,383	$4,481
2020	$213,102	$232,135	$27,902	$-19,033

YOUTH FIRST COMMUNITY OF PROMISE