YOUTH EXCELLENCE PERFORMING ARTS WORKSHOP (EIN 341967561) - 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

2001

Legal Domicile

Phone

3305724437

Tax Period

2024-01-01 to 2024-12-31

YOUTH EXCELLENCE PERFORMING ARTS WORKSHOP, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

YEPAW FOCUSES ON THE DEVELOPMENT OF YOUTH IN THE AKRON AREA OF OHIO. YEPAW CONDUCTS ONE ACTIVITY THAT CONTRIBUTES TO LEADERSHIP DEVELOPMENT: YEPAW WEEK. THE FUNDAMENTAL GOAL OF THAT ACTIVITY IS TO USE THE ARTS AND INTENSIVE SKILLS TRAINING TO IMPROVE YOUTH OUTCOMES AND PROMOTE LEADERSHIP DEVELOPMENT.

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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 $129,470

Program Service Revenue $36,921

Investment Income $47

Other Revenue $-28,675

TOTAL REVENUE $137,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,789

Fundraising Expenses $0

Program Expenses $51,548

Other Expenses $102,848

TOTAL EXPENSES $145,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,763	$175,597	-0.2%
Expenses	$145,637	$165,019	-0.1%
Net Income	$-7,874	$10,578	-1.7%

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

$29,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY PORTER	EXECUTIVE DIRECTOR	40	Director Highest	$29,565	$0	$29,565
Charles Harkness	Board Member	1	Officer	$0	$0	$0
Virgil Sensabaugh	Treasurer	1	Officer	$0	$0	$0
Erica Howard	Board Member	1	Officer	$0	$0	$0
Coleen Curry	Board Chair	1	Officer	$0	$0	$0
Brandee Wilkinson	Board Member	1	Officer	$0	$0	$0
John Morgan	Board Member	1	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	$137,763	$145,637	$12,542	$-7,874
2023	$175,597	$165,019	$11,513	$10,578
2022	$154,457	$196,768	$11,369	$-42,311
2021	$186,351	$169,210	$38,123	$17,141
2020	$144,457	$164,290	$38,527	$-19,833
2019	$212,777	$245,302	$45,259	$-32,525
2018	$336,495	$289,243	$80,507	$47,252

YOUTH EXCELLENCE PERFORMING ARTS WORKSHOP