YOUTH IMPACT PROGRAM INC (EIN 300508140) - 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

2006

Legal Domicile

Principal Officer

RIKI ELLISON

Phone

7032990060

Tax Period

2023-10-01 to 2024-09-30

YOUTH IMPACT PROGRAM INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $320K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year.

Mission

THE YOUTH IMPACT PROGRAM'S MISSION IS TO MAKE A POSITIVE AND LASTING IMPACT ON "AT-RISK" INNER CITY BOYS NATIONWIDE, GROW THEIR OPPORTUNITIES TO BE SUCCESSFUL THROUGH ACADEMIC, TEAMWORK AND MENTORING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,259

Program Service Revenue $0

Investment Income $1,579

Other Revenue $0

TOTAL REVENUE $275,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,707

Fundraising Expenses $0

Program Expenses $271,541

Other Expenses $247,119

TOTAL EXPENSES $275,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,838	$339,797	-0.2%
Expenses	$275,826	$281,390	0.0%
Net Income	$12	$58,407	-1.0%

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

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
RIKI ELLISON	CEO/PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID HALVERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN FORTNER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM KROHN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN ROOD	DIRECTOR	0.50	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	$275,838	$275,826	$52,364	$12
2023	$339,797	$281,390	$52,351	$58,407
2022	$411,665	$442,932	$9,945	$-31,267
2021	$183,448	$221,811	$25,221	$-38,363
2020	$148,149	$98,509	$63,574	$49,640
2019	$414,711	$353,859	$13,934	$60,852
2018	$319,682	$329,782	$20,154	$-10,100

YOUTH IMPACT PROGRAM INC