RUFF WILSON YOUTH ORGANIZATION INC

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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

2009

Legal Domicile

Principal Officer

TRACIE BROWN

Phone

2516217171

Tax Period

2023-01-01 to 2023-12-31

RUFF WILSON YOUTH ORGANIZATION INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $335K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $302K left a modest 10% surplus.

Mission

THE ORGANIZATION MISSION IS A YOUTH BOY'S AND GIRL'S CLUB. THE CLUB HAS VARIOUS PROGRAMS FOR THE CHILDREN WHICH CONSISTS OF TUTORING IN COMPUTER USE AND OPERATION, READING, MATH, ART, ATHLETICS, FIELD TRIPS PLUS COUNSELING BY EDUCATED, LICENSED AND APPROVED INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $285,086 Revenue: $32,279

SEE THE ABOVE STATEMENT FOR ORGANIZATION'S PRIMARY EXEMPT PURPOSE

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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 $303,149

Program Service Revenue $32,279

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,954

Fundraising Expenses $0

Program Expenses $285,086

Other Expenses $189,350

TOTAL EXPENSES $302,304

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,428	$238,202	+0.4%
Expenses	$302,304	$208,736	+0.4%
Net Income	$33,124	$29,466	+0.1%

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

$47,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD PERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MILDRED LEWIS-RUDOLPH	SECRETARY	1.00	Officer Director	$0	$0	$0
THOM LOTT	TREASURER	1.00	Officer Director	$0	$0	$0
STARK IRVINE	TRUSTEE	1.00	Director	$0	$0	$0
MEGHAN SAVAGE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIE SAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROSE FENCEROY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FENCEROY	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$47,063	$0	$47,063

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	$335,428	$302,304	$118,496	$33,124
2022	$238,202	$208,736	$85,986	$29,466
2021	$189,740	$181,993	$55,932	$7,747