YOUTH AND FAMILY CENTER OF McHENRY CTY (EIN 270627562) - 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

2009

Legal Domicile

Principal Officer

MARGI PATEL

Phone

8153222357

Tax Period

2024-07-01 to 2025-06-30

YOUTH AND FAMILY CENTER OF McHENRY CTY, founded in 2009, is a small nonprofit in the Youth Development sector that reported $981K in total revenue in fiscal year 2024. The organization ran a surplus of $215K, a strong 22% operating margin.

Mission

Youth services provided by the Organization are designed to expand the rangeof choices and opportunities that engage, empower, and encourage youth toachieve positive growth and development, avoid and/or reduce risk taking.

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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 $980,919

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $980,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,670

Fundraising Expenses $3,218

Program Expenses $686,335

Other Expenses $143,290

TOTAL EXPENSES $765,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,919	$928,729	+0.1%
Expenses	$765,510	$695,254	+0.1%
Net Income	$215,409	$233,475	-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

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
MARGI PATEL	President	1.00	Officer Director	$0	$0	$0
YVONNE SEMEL	Treasurer	1.00	Officer Director	$0	$0	$0
JOHANNA PONCIO	Secretary	1.00	Officer Director	$0	$0	$0
JOSH REITZ	Director	1.00	Director	$0	$0	$0
CARL VALLIANATOS	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	$980,919	$765,510	$863,203	$215,409
2024	$928,729	$695,254	$648,547	$233,475
2023	$478,161	$469,779	$178,115	$8,382
2022	$411,199	$374,763	$164,572	$36,436
2021	$332,089	$274,725	$126,854	$57,364
2020	$287,063	$286,530	$62,448	$533
2019	$243,532	$246,289	$62,117	$-2,757

YOUTH AND FAMILY CENTER OF McHENRY CTY