YACHATS YOUTH & FAMILY ACTIVITIES PROGRAM (EIN 311726227) - 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

2000

Legal Domicile

Principal Officer

WILL WILLIAMS

Phone

5415474599

Tax Period

2024-07-01 to 2025-06-30

YACHATS YOUTH & FAMILY ACTIVITIES PROGRAM, founded in 2000, is a small nonprofit in the Youth Development sector that reported $440K in total revenue in fiscal year 2024. Expenses of $500K exceeded revenue, resulting in a 13% operating deficit.

Mission

YYFAP'S VISION IS "THAT ALL CHILDREN WILL LIVE HAPPY, HEALTHY LIVES, FREE FROM CHILD ABUSE AND NEGLECT, FOOD INSECURITY OR POVERTY." OUR MISSION IS TO "PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, IN SOUTH LINCOLN COUNTY AND SURROUNDING AREAS, TO BE AN ADVOCATE FOR YOUTH AND FAMILIES, AND TO PROVIDE AND ENCOURAGE ACTIVITIES THAT INTEGRATE YOUTH INTO THE CULTURAL HERITAGE, HISTORY AND LOVING HUMANITY OF THE COMMUNITY."

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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 (2024)

Revenue Breakdown

Contributions & Grants $369,434

Program Service Revenue $62,606

Investment Income $4,998

Other Revenue $3,331

TOTAL REVENUE $440,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,969

Fundraising Expenses $24,632

Program Expenses $402,345

Other Expenses $108,751

TOTAL EXPENSES $499,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,369	$422,414	+0.0%
Expenses	$499,720	$411,580	+0.2%
Net Income	$-59,351	$10,834	-6.5%

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

$55,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA ANDERSON	EXECUTIVE DI	40.00	Officer	$55,838	$0	$55,838
MAX GLENN	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE HEDLUND	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ELIZABETH MARKHAM	DIRECTOR	2.00	Director	$0	$0	$0
DENISE MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
INGRID OLSON	SECRETARY	2.00	Officer Director	$0	$0	$0
WILL WILLIAMS	PRESIDENT	2.00	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
2025	$440,369	$499,720	$238,973	$-59,351
2024	$422,414	$411,580	$283,933	$10,834
2023	$363,120	$384,745	$265,963	$-21,625
2022	$500,106	$355,758	$282,491	$144,348
2021	$218,107	$199,067	$136,312	$19,040

YACHATS YOUTH & FAMILY ACTIVITIES PROGRAM