YOUTHSERV360 INC (EIN 263784096) - 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

Tax Period

2021-08-01 to 2022-07-31

YOUTHSERV360 INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO CULTIVATE YOUNG CITIZENS TO BE IN-TUNED WITH THEIR COMMUNITY AND THE WORLD AROUND THEM, TO UNDERSTAND THAT NEW EXPERIENCES PROVIDE OPPORTUNITIES, TO LEARN, TO CHANGE THEIR LIVES, AND TO CHANGE THE WORLD

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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 (2021)

Revenue Breakdown

Contributions & Grants $208,389

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,619

Fundraising Expenses $0

Program Expenses $234,380

Other Expenses $103,613

TOTAL EXPENSES $278,232

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,389	$460,157	-0.5%
Expenses	$278,232	$421,919	-0.3%
Net Income	$-69,843	$38,238	-2.8%

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
JAZMIN BRIGGS	SECRETARY	2.00	Director	$0	$0	$0
JOYCE JONES GUILLEN	BOARD CHAIR	2.00	Director	$0	$0	$0
SHONTE PRESS	TREASURER	2.00	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
2022	$208,389	$278,232	$13,020	$-69,843
2021	$460,157	$421,919	$205,541	$38,238
2020	$99,253	$134,408	$7,692	$-35,155
2019	$153,268	$134,291	$19,019	$18,977
2018	$150,869	$209,683	$898	$-58,814

YOUTHSERV360 INC