YOUTH CORPS (EIN 331111258) - 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

2004

Legal Domicile

Principal Officer

MAGGIE BUMGARDNER

Phone

8035879162

Tax Period

2022-07-01 to 2023-06-30

YOUTH CORPS, founded in 2004, is a small nonprofit in the Youth Development sector that reported $218K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO PROVIDE A ONE-YEAR COURSE OF PRACTICAL, HANDS-ON, ON-SITE EXPERIENTIAL LEADERSHIP STUDIES TO TRANSFORM THE LIVES OF 9TH AND 10TH GRADE STUDENTS SO THAT THEY CAN IN TURN INFLUENCE THOSE AROUND THEM IN THEIR FAMILIES, SCHOOLS, COMMUNITIES AND BEYOND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $162,570

Program Service Revenue $52,351

Investment Income $2,944

Other Revenue $0

TOTAL REVENUE $217,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,642

Fundraising Expenses $11,459

Program Expenses $226,672

Other Expenses $151,063

TOTAL EXPENSES $345,705

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,865	$286,742	-0.2%
Expenses	$345,705	$331,624	+0.0%
Net Income	$-127,840	$-44,882	+1.8%

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

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

$121,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE BUMGARDNER	EXECUTIVE DI	40.00	Officer	$40,013	$980	$40,993
OAKLEY DICKSON	FORMER EXECU	40.00	Officer	$78,324	$1,965	$80,289
JAMES D'ALESSIO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AUSTIN MCVAY	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
KIM INMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BRILLHART	TREASURER	1.00	Officer Director	$0	$0	$0
CARY ALLEN	MEMBER	1.00	Director	$0	$0	$0
DAN BLACKMON	MEMBER	1.00	Director	$0	$0	$0
SANDI BONEY	MEMBER	1.00	Director	$0	$0	$0
GETTYS BRANNON	MEMBER	1.00	Director	$0	$0	$0
NEAL BURKHEAD	MEMBER	1.00	Director	$0	$0	$0
DAISY BURROUGHS	MEMBER	1.00	Director	$0	$0	$0
JAYSON CONYERS	MEMBER	1.00	Director	$0	$0	$0
AMBER ERASMUS	MEMBER	1.00	Director	$0	$0	$0
JOYCE FLETCHER	MEMBER	1.00	Director	$0	$0	$0
ANGELA KELLY	MEMBER	1.00	Director	$0	$0	$0
JUDITH MCINNIS	MEMBER	1.00	Director	$0	$0	$0
KIM NOLAN	MEMBER	1.00	Director	$0	$0	$0
PUNAM PATEL	MEMBER	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
2023	$217,865	$345,705	$205,766	$-127,840
2022	$286,742	$331,624	$344,645	$-44,882
2021	$249,038	$241,337	$393,207	$7,701
2020	$315,211	$297,352	$379,522	$17,859
2019	$317,234	$226,823	$360,755	$90,411

YOUTH CORPS