OCOEE YOUTH CENTER (EIN 320180485) - 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

2006

Legal Domicile

Principal Officer

KELLEY MORGAN

Tax Period

2021-11-01 to 2022-10-31

OCOEE YOUTH CENTER, founded in 2006, is a small nonprofit in the Youth Development sector that reported $353K in total revenue in fiscal year 2021. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $315K, a strong 89% operating margin.

Mission

PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN POLK COUNTY, TENNESSEE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $353,468

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,038

Other Expenses $38,038

TOTAL EXPENSES $38,038

Year-over-Year Comparison

	2021	2020	Change
Revenue	$353,468	$724,415	-0.5%
Expenses	$38,038	$26,491	+0.4%
Net Income	$315,430	$697,924	-0.5%

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

N/A

Volunteers

150

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
JAKE BURROWS	TREAUSRER	1.00	Officer Director	$0	$0	$0
HANNAH GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISA KEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MEG LEMONS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA LEWALLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RACHEL LOWE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MICKENS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILES	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY MORGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTAL MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JANESSA NIPPER	DIRECTOR	1.00	Director	$0	$0	$0
AL PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA RABY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ROSS	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
2022	$353,468	$38,038	$1,680,606	$315,430
2022	No data	$21,540	$380,161	No data
2021	$724,415	$26,491	$1,370,387	$697,924
2020	$34,606	$22,302	$677,510	$12,304
2019	$263,540	$22,743	$670,059	$240,797

OCOEE YOUTH CENTER