HOLTON YOUTH & FAMILY CENTER INC (EIN 272047833) - 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

2010

Legal Domicile

Principal Officer

MARSHA SEHLER

Phone

4142266210

Tax Period

2018-01-01 to 2018-12-31

HOLTON YOUTH & FAMILY CENTER INC, founded in 2010, is a micro nonprofit that reported $45K in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 99% operating deficit.

Mission

to provide a safe place for recreational and educational activities for Milwaukee inner city youth.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $0

Investment Income $0

Other Revenue $44,996

TOTAL REVENUE $45,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,250

Other Expenses $89,633

TOTAL EXPENSES $89,633

Year-over-Year Comparison

	2018	2017	Change
Revenue	$45,001	$103,777	-0.6%
Expenses	$89,633	$119,926	-0.3%
Net Income	$-44,632	$-16,149	+1.8%

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

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
MARIO COSTANTINI	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEFF CADY	VICECHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARSHA SEHLER	Treasurer	1.00	Officer Director	$0	$0	$0
MATTHEW KOVACICH	Secretary	1.00	Officer Director	$0	$0	$0
KEITH STACHOWIAK JR	Director	1.00	Director	$0	$0	$0
MARIA LOPEZ VENTO	Director	1.00	Director	$0	$0	$0
TRICIA KNIGHT	Director	1.00	Director	$0	$0	$0
BEN WESSON	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
2018	$45,001	$89,633	$528,754	$-44,632

HOLTON YOUTH & FAMILY CENTER INC