Healthy Youth USA Foundation (EIN 270795179) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Andrea Sharper

Phone

4044688703

Tax Period

2024-07-01 to 2025-06-30

Healthy Youth USA Foundation, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $257K in total revenue in fiscal year 2024. Expenses of $309K exceeded revenue, resulting in a 20% operating deficit.

Mission

The Healthy Youth USA Foundation is athletic program that focuses on youth development through sports and recreation. The Foundation has provided camps and an after school program for elementary age children in the Horth Atlanta Georgia area for five years.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,530

Program Service Revenue $225,324

Investment Income $2

Other Revenue $0

TOTAL REVENUE $256,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,054

Fundraising Expenses $0

Program Expenses $226,152

Other Expenses $154,770

TOTAL EXPENSES $308,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,856	N/A	N/A
Expenses	$308,824	N/A	N/A
Net Income	$-51,968	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Tyrone McMath	BOD Member	1.00	Director	$0	$0	$0
Robyn Brown	BOD Member	1.00	Director	$0	$0	$0
Maggie Kempken	Board Member	1.00	Director	$0	$0	$0
Jerome McLaughlin	Board Member	1.00	Director	$0	$0	$0
Ruth Todd	Board Member	1.00	Director	$0	$0	$0
Andrea Sharper	President	5.00	Officer	$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	$256,856	$308,824	$172,674	$-51,968
2024	$426,800	$425,701	$230,397	$1,099
2023	$284,206	$410,534	$229,298	$-126,328
2022	$339,024	$371,639	$329,059	$-32,615
2021	$211,622	$168,913	$385,586	$42,709
2020	$368,111	$391,116	$343,792	$-23,005
2019	$533,142	$454,298	$344,860	$78,844

Healthy Youth USA Foundation