PARK AVENUE YOUTH AND FAMILY SERVICES (EIN 363445055) - 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

1985

Legal Domicile

Principal Officer

GLEN LLOYD

Phone

6128526863

Tax Period

2018-01-01 to 2018-12-31

PARK AVENUE YOUTH AND FAMILY SERVICES, founded in 1985, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $123K left a modest 6% surplus.

Mission

PAYFS INTENTIONALLY PROVIDES ENGAGING PRE K-8 PROGRAMS THAT INSPIRE A LOVE OF LEARNING IN STUDENTS WHO MAY NOT OTHERWISE HAVE EDUCATIONAL ACCESS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $119,655

Program Service Revenue $4,937

Investment Income $0

Other Revenue $7,027

TOTAL REVENUE $131,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,625

Fundraising Expenses $0

Program Expenses $99,129

Other Expenses $96,474

TOTAL EXPENSES $123,099

Year-over-Year Comparison

	2018	2017	Change
Revenue	$131,619	$485,167	-0.7%
Expenses	$123,099	$78,405	+0.6%
Net Income	$8,520	$406,762	-1.0%

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
BRUCE COLES	DIRECTOR	1.00	Director	$0	$0	$0
EA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BIRTH	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA STEPHENS TATE	DIRECTOR	1.00	Director	$0	$0	$0
GLEN LLOYD	CHAIR	1.00	Officer Director	$0	$0	$0
GROVER REID	TREASURER	1.00	Officer 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
2018	$131,619	$123,099	$451,154	$8,520

PARK AVENUE YOUTH AND FAMILY SERVICES