INTROSPECT YOUTH SERVICES INC (EIN 362931208) - 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

1975

Legal Domicile

Principal Officer

Bernard Clay

Phone

7732872290

Tax Period

2024-01-01 to 2024-12-31

INTROSPECT YOUTH SERVICES INC, founded in 1975, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $574K, a strong 27% operating margin.

Mission

Engage youth in activities, events and programs that are designed to promote their positive growth. Encourage youth to develop into empowered and enlightened adults, who can fully participate as World citizens.

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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 $2,135,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,135,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,500

Fundraising Expenses $0

Program Expenses $1,561,054

Other Expenses $942,554

TOTAL EXPENSES $1,561,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,135,524	$1,598,207	+0.3%
Expenses	$1,561,054	$1,120,507	+0.4%
Net Income	$574,470	$477,700	+0.2%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

$121,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bernard Clay	Executive Director	40	Key Emp	$121,375	$0	$121,375
Melvin Warfield	Director	0	Director	$0	$0	$0
Antoine Lee	Director	0	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	$2,135,524	$1,561,054	$191,439	$574,470
2023	$1,598,207	$1,120,507	$198,065	$477,700
2022	$1,414,981	$1,031,457	$70,767	$383,524
2021	$1,562,861	$949,221	$92,094	$613,640
2020	$1,331,151	$1,000,203	$70,929	$330,948

INTROSPECT YOUTH SERVICES INC