GenYOUTH Incorporated (EIN 270988546) - 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

Phone

8478032000

Tax Period

2023-01-01 to 2023-12-31

GenYOUTH Incorporated, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 22% operating margin.

Mission

GENYOUTH, INCORPORATED WAS INCORPORATED ON MAY 8, 2009, IN THE DISTRICT OF COLUMBIA UNDER THE NON-PROFIT CORPORATION ACT. ON JANUARY 24, 2011, THE ORGANIZATION OBTAINED A CERTIFICATE OF REGISTRATION TO OPERATE UNDER THE TRADE NAME GENYOUTH FOUNDATION (GENYOUTH). FOUNDED THROUGH A PARTNERSHIP BETWEEN AMERICA'S DAIRY FARMERS AND THE NATIONAL FOOTBALL LEAGUE, GENYOUTH, INCORPORATED IS A LEADING NATIONAL NON-PROFIT, DEDICATED TO HELP SCHOOL CHILDREN THRIVE BY LIVING WELL-NOURISHED AND PHYSICALLY ACTIVE LIVES. GENYOUTH, INCORPORATED SPECIALIZES IN A RANGE OF NATIONAL INITIATIVES THAT FOSTER NUTRITION EQUITY FOR CHILDREN AND INCREASE OPPORTUNITIES FOR CHILDREN TO BE PHYSICALLY ACTIVE BEFORE, DURING AND AFTER THE SCHOOL DAY. NOTABLY GENYOUTH ENGAGES AND ELEVATES YOUTH VOICE THROUGH YOUTH INSIGHTS AND ITS NATIONAL YOUTH COUNCIL. GENYOUTH, INCORPORATED COORDINATES AND ENLISTS NETWORKS OF PRIVATE AND PUBLIC PARTNERS, CONVENES DIALOGUES, GENERATES INSIGHTS, BUILDS AWARENESS, RAISES FUNDS, AND CHANNELS RESOURCES - ALL IN THE SERVICE OF EMPOWERING YOUTH TO BE THEIR BEST SELVES.

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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 $10,667,155

Program Service Revenue $45,600

Investment Income $193,763

Other Revenue $-1,838,420

TOTAL REVENUE $9,068,098

Expense Breakdown

Grants Paid $3,858,191

Salaries & Benefits $1,071,196

Fundraising Expenses $0

Program Expenses $5,762,297

Other Expenses $2,188,305

TOTAL EXPENSES $7,117,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,068,098	$7,653,193	+0.2%
Expenses	$7,117,692	$9,494,823	-0.3%
Net Income	$1,950,406	$-1,841,630	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (THRU 7/23)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (THRU 12/23)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	PRESIDENT AND CEO	40.0	Officer	$0	$0	$0
N/A	CHAIR	1.0	Officer	$0	$0	$0
N/A	COO	40.0	Officer	$0	$0	$0
N/A	CFO	1.0	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
2024	No data	No data	No data	No data
2023	$9,068,098	$7,117,692	$10,144,541	$1,950,406
2022	$7,653,193	$9,494,823	$7,493,636	$-1,841,630
2021	$10,980,091	$9,959,634	$9,087,915	$1,020,457
2020	$17,347,058	$19,480,607	$8,628,436	$-2,133,549
2019	$7,589,623	$9,438,647	$9,642,639	$-1,849,024
2018	$10,957,830	$8,782,258	$12,156,262	$2,175,572

GenYOUTH Incorporated