Williams Youth Services Incorporated (EIN 363826392) - 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

2013

Legal Domicile

Principal Officer

Earl Williams Jr

Phone

7736511500

Tax Period

2024-07-01 to 2025-06-30

Williams Youth Services Incorporated, founded in 2013, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.5M left a modest 9% surplus.

Mission

THE OGANIZATION OPERATES A SCHOOL WHICH PROVIDES EDUCATION TO LOW INCOME AREAS IN CHICAGO.

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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 $1,693,463

Program Service Revenue $0

Investment Income $0

Other Revenue $620

TOTAL REVENUE $1,694,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,238

Fundraising Expenses $16,150

Program Expenses $1,375,206

Other Expenses $883,248

TOTAL EXPENSES $1,535,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,694,083	$1,980,885	-0.1%
Expenses	$1,535,486	$1,821,639	-0.2%
Net Income	$158,597	$159,246	0.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abdoulie Njie	Treasurer	1.00	Officer Director	$0	$0	$0
Charles Williams	President	1.00	Officer Director	$0	$0	$0
Helen Townsend	Secretary	1.00	Officer Director	$0	$0	$0
Earl Williams Jr	Executive Dir.	40.00	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
2025	$1,694,083	$1,535,486	$546,364	$158,597
2024	$1,980,885	$1,821,639	$424,175	$159,246
2023	$1,000,000	$1,000,000	No data	No data
2023	$1,923,026	$1,964,144	$280,119	$-41,118
2022	$2,622,649	$2,715,703	$321,249	$-93,054
2022	$2,641,271	$2,718,107	$332,942	$-76,836
2021	$2,335,863	$2,206,635	$527,204	$129,228
2020	$2,025,222	$2,072,633	$496,438	$-47,411
2019	$1,901,498	$1,904,670	$348,583	$-3,172
2018	$1,956,726	$2,019,244	$338,529	$-62,518

Williams Youth Services Incorporated