Women and Youth Center Inc (EIN 331052498) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Women and Youth Center Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Our mission is to provide a variety of spiritual and social services for families in need or crisis. The center works with churches, schools, and other agencies in the community to ensure that the clients needs are served in the best possible way.

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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 $395,694

Program Service Revenue $0

Investment Income $4,479

Other Revenue $0

TOTAL REVENUE $400,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,845

Fundraising Expenses $16,634

Program Expenses $327,022

Other Expenses $179,753

TOTAL EXPENSES $396,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,173	$455,920	-0.1%
Expenses	$396,598	$329,377	+0.2%
Net Income	$3,575	$126,543	-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

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

Total Directors

$41,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LeAnn Pierce	Director	40.00	Director	$41,671	$0	$41,671
Douglas Wilkerson	Board Member	2.00	Officer	$0	$0	$0
Beverly Smith	Treasurer	2.00	Officer	$0	$0	$0
Karen Combs	Board Member	2.00	Officer	$0	$0	$0
Kay Crittenden	Board Member	2.00	Officer	$0	$0	$0
Nicole Watts	Board Member	2.00	Officer	$0	$0	$0
Joy Sims	Parliamentarian	4.00	Officer	$0	$0	$0
Kenneth Kipp	President	2.00	Officer	$0	$0	$0
Loretta Cameron	Secretary	4.00	Officer	$0	$0	$0
Deborah Ferguson	Board Member	2.00	Officer	$0	$0	$0
Travis Keyes	President Elect	2.00	Officer	$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	No data	No data	No data	No data
2023	$400,173	$396,598	$895,680	$3,575
2022	$455,920	$329,377	$905,338	$126,543
2021	$385,050	$295,620	$803,403	$89,430
2020	$494,497	$424,865	$485,107	$69,632
2019	$228,216	$207,372	$413,767	$20,844
2018	$298,752	$200,850	$395,269	$97,902

Women and Youth Center Inc