NATIONAL YOUTH ADVOCATE PROGRAM INC (EIN 341404302) - 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

1983

Legal Domicile

Principal Officer

MARVENA TWIGG

Phone

8886889964

Tax Period

2024-01-01 to 2024-12-31

NATIONAL YOUTH ADVOCATE PROGRAM INC, founded in 1983, is a major nonprofit in the Human Services sector that reported $279.0M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

NYAP IS AN ENERGETIC INSTRUMENT OF CHANGE IN THE LIVES OF CHILDREN YOUTH AND FAMILIES AND THE SYSTEMS, STRUCTURES, AND PRACTICES THAT AFFECT THEM.

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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 $111,938,825

Program Service Revenue $166,974,938

Investment Income $128,893

Other Revenue $0

TOTAL REVENUE $279,042,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,818,059

Fundraising Expenses $0

Program Expenses $235,010,362

Other Expenses $99,407,296

TOTAL EXPENSES $274,225,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,042,656	$211,666,029	+0.3%
Expenses	$274,225,355	$205,242,753	+0.3%
Net Income	$4,817,301	$6,423,276	-0.3%

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

3621

Volunteers

105

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

$3,093,973

Total Directors

Key Employees

$326,263

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVENA TWIGG	PRESIDENT & CEO	50.00	Officer	$1,897,022	$18,035	$1,915,057
WELLINGTON CHIMBWANDA	EXECUTIVE VP	50.00	Officer	$807,751	$13,250	$821,001
SHARON MARCONI	VP, BEHAVIORAL HEATH INTEG	50.00	Highest	$458,825	$23,892	$482,717
LYNETTE MERCADO	CORPORATE VP STRATEGIC ENG	50.00	Highest	$416,185	$23,892	$440,077
THOMAS MCDERMOTT	CFO	50.00	Officer	$335,105	$22,810	$357,915
MICHELLE CORRY	SENIOR VP OF ORG. EXCELLEN	50.00	Highest	$319,691	$27,448	$347,139
SHAWN HOLT	VICE PRESIDENT, ILLINOIS	50.00	Highest	$319,615	$27,172	$346,787
CHARLES MILLESS	ATTORNEY	50.00	Key Emp	$305,798	$20,465	$326,263
NATALIE THOMAS	NATIONAL DIRECTOR LA JORAD	50.00	Highest	$305,318	$17,729	$323,047
MARY RAMSEYER	CHAIR	5.00	Officer Director	$0	$0	$0
DELOIS MCKINLEY-ELDRIDGE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DAVID GEMMILL	TREASURER	5.00	Officer Director	$0	$0	$0
FRANCES JAMES-BROWN	SECRETARY	5.00	Officer Director	$0	$0	$0
GABRIELLE BENOIT	TRUSTEE	5.00	Director	$0	$0	$0
LUKE FEDLAM	TRUSTEE	5.00	Director	$0	$0	$0
LERLEAN JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
ROSA KOLTS	TRUSTEE	5.00	Director	$0	$0	$0
DAYNE KUHN-NARAMOS	TRUSTEE	5.00	Director	$0	$0	$0
ALEJANDRO LUCAS	TRUSTEE	5.00	Director	$0	$0	$0
LINDA NYSTROM	TRUSTEE	5.00	Director	$0	$0	$0
JANET RECHTMAN	TRUSTEE	5.00	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	$279,042,656	$274,225,355	$67,233,440	$4,817,301
2023	$211,666,029	$205,242,753	$58,992,486	$6,423,276
2022	$157,643,132	$159,761,867	$50,385,500	$-2,118,735
2021	$132,575,418	$136,452,632	$30,230,244	$-3,877,214
2020	$127,088,811	$115,317,288	$33,014,657	$11,771,523
2019	$98,103,257	$95,434,670	$16,933,467	$2,668,587
2018	$84,898,251	$83,056,373	$13,639,953	$1,841,878

NATIONAL YOUTH ADVOCATE PROGRAM INC