Youth Peace Center of Roseland (EIN 364635292) - 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

2009

Legal Domicile

Principal Officer

Winifred Watkins

Phone

7739950087

Tax Period

2024-01-01 to 2024-12-31

Youth Peace Center of Roseland, founded in 2009, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

Provide services for at risk youth Year round out reach resource and referral service for youth ages 18 -24.

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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 $3,511

Program Service Revenue $2,294,291

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,297,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,259,512

Fundraising Expenses $15,500

Program Expenses $2,285,847

Other Expenses $1,254,137

TOTAL EXPENSES $2,513,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,297,802	$2,828,878	-0.2%
Expenses	$2,513,649	$2,883,969	-0.1%
Net Income	$-215,847	$-55,091	+2.9%

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

$282,493

Total Directors

$282,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Winifred Watkins	Executive Director	40.00	Officer Director	$139,990	$0	$139,990
Rogers E Jones	Director of Operations	40.00	Officer Director	$142,503	$0	$142,503

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	$2,297,802	$2,513,649	$1,174,837	$-215,847
2023	$2,828,878	$2,883,969	$318,066	$-55,091
2022	$3,008,183	$2,843,765	$506,724	$164,418
2021	$1,488,466	$1,700,592	$355,893	$-212,126
2020	$1,405,688	$1,336,224	$485,103	$69,464
2019	$1,322,399	$1,204,002	$411,732	$118,397
2018	$883,132	$941,899	$272,076	$-58,767

Youth Peace Center of Roseland