AMERICAN YOUTH POLICY FORUM (EIN 311576455) - 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

1997

Legal Domicile

Principal Officer

STEPHANIE MCGENCEY

Phone

3015236244

Tax Period

2023-07-01 to 2024-06-30

AMERICAN YOUTH POLICY FORUM, founded in 1997, is a small nonprofit that reported $120K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 353% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE LEARNING OPPORTUNITIES, TO PERFORM RESEARCH AND PUBLISH RESOURCES USEFUL TO POLICY MAKERS AND OTHERS WORKING ON YOUTH-RELATED ISSUES AT THE LOCAL, STATE AND NATIONAL LEVELS.

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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 $114,855

Program Service Revenue $0

Investment Income $4,937

Other Revenue $0

TOTAL REVENUE $119,792

Expense Breakdown

Grants Paid $477,800

Salaries & Benefits $19,096

Fundraising Expenses $1,001

Program Expenses $521,247

Other Expenses $46,322

TOTAL EXPENSES $543,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,792	$817,219	-0.9%
Expenses	$543,218	$1,181,570	-0.5%
Net Income	$-423,426	$-364,351	+0.2%

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

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

$431,826

Total Directors

$320,133

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORELLE ESPINOSA	CHAIR	2.00	Officer Director	$0	$0	$0
TINA GRIDIRON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANTHONY SHOP	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE MCGENCEY	EXECUTIVE DI	40.00	Officer Director	$315,250	$4,883	$320,133
CHRISTINE VENEY	DIR OF FINAN	40.00	Officer	$107,879	$3,814	$111,693

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	$119,792	$543,218	No data	$-423,426
2023	$817,219	$1,181,570	$701,245	$-364,351
2022	$396,356	$952,125	$1,012,881	$-555,769
2021	$378,498	$783,567	$1,803,461	$-405,069
2020	$1,226,807	$1,054,185	$2,054,050	$172,622
2019	$477,010	$1,387,721	$2,422,067	$-910,711
2018	$1,337,703	$1,350,999	$3,163,027	$-13,296

AMERICAN YOUTH POLICY FORUM