Antioch Consolidated Association for Youth and Family (EIN 275069797) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Isaac Salazar

Phone

4794590669

Tax Period

2024-01-01 to 2024-12-31

Antioch Consolidated Association for Youth and Family, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 19% operating margin.

Mission

Food distributions to those in need, adequate food maintenance to those in need, and youth development.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,098,387

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,098,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,025

Fundraising Expenses $0

Program Expenses $1,232,876

Other Expenses $1,192,827

TOTAL EXPENSES $1,251,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,387	$257,205	+3.3%
Expenses	$1,251,852	$321,053	+2.9%
Net Income	$-153,465	$-63,848	+1.4%

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

265

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

$59,025

Total Directors

$59,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaac Salazar	Executive Dir.	40.00	Officer Director	$59,025	$0	$59,025
Heather Polk	Secretary	1.00	Officer Director	$0	$0	$0
Don Shaver	Member	1.00	Director	$0	$0	$0
David Phillips DDS	Member	1.00	Director	$0	$0	$0
Israel Menchaca	Member	1.00	Director	$0	$0	$0
Mike Roberts	Member	1.00	Director	$0	$0	$0
Luke Pruitt	Treasurer	1.00	Officer Director	$0	$0	$0
Heather Sanders	President	1.00	Officer 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
2024	$1,098,387	$1,251,852	$1,074,348	$-153,465
2023	$257,205	$321,053	$1,227,813	$-63,848
2022	$353,785	$239,362	$1,291,661	$114,423
2021	$2,706,782	$2,541,120	$1,177,238	$165,662
2020	$2,951,070	$2,615,631	$1,011,576	$335,439
2019	$1,691,227	$1,642,277	$676,137	$48,950
2018	$1,263,422	$1,017,956	$627,187	$245,466

Antioch Consolidated Association for Youth and Family