TWP-THE YOUTH MOVEMENT (EIN 331207585) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

DEIRDRE A LOVE

Phone

7577472679

Tax Period

2024-01-01 to 2024-12-31

TWP-THE YOUTH MOVEMENT, founded in 2009, is a small nonprofit in the Youth Development sector that reported $245K in total revenue in fiscal year 2018. Expenses of $235K left a modest 4% surplus.

Mission

TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES. OUR PROGRAMS PROMOTE RESILIENCE, HEALTH, WELL-BEING, CIVIC ENGAGEMENT AND ALSO ENRICHES THEIR SOCIAL EMOTIONAL AND EDUCATIONAL GROWTH AND CREATIVE EXPRESSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $685,324

Program Service Revenue $18,171

Investment Income $2,035

Other Revenue $66,123

TOTAL REVENUE $771,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,562

Fundraising Expenses $8,663

Program Expenses $689,743

Other Expenses $322,102

TOTAL EXPENSES $738,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,653	$576,516	+0.3%
Expenses	$738,664	$665,588	+0.1%
Net Income	$32,989	$-89,072	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEIRDRE A LOVE	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
TANYA KEARNEY	BOARD CHAIRP	2.00	Officer Director	$0	$0	$0
DR CHINYERE ONYIRIMBA	DIRECTOR	1.00	Director	$0	$0	$0
AL ROKER	DIRECTOR	2.00	Director	$0	$0	$0
MARIE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
TRINA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JACOBSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BERLUCCHI	DIRECTOR	1.00	Director	$0	$0	$0
DR GEMEDA MEKBIB	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
2024	$771,653	$738,664	$413,792	$32,989
2023	$576,516	$665,588	$378,958	$-89,072
2022	$704,550	$545,594	$464,971	$158,956
2021	$567,160	$484,564	$449,563	$82,596
2020	$397,521	$395,849	$405,008	$1,672
2019	$356,853	$314,384	$246,284	$42,469
2018	$244,644	$235,282	$199,695	$9,362

TWP-THE YOUTH MOVEMENT