YOUTH ADVOCATE PROGRAM INC (EIN 370975181) - 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

1974

Principal Officer

MICHAEL WARNER

Phone

2174227864

Tax Period

2019-07-01 to 2020-01-31

YOUTH ADVOCATE PROGRAM INC, founded in 1974, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2019. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 7% surplus.

Mission

TO PROVIDE SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. THE AGENCY WILL KEEP CHILDREN WITHIN OR ASSIST IN THEIR RETURN TO THEIR FAMILY, AND HELP THE FAMILY UNIT TO MAINTAIN ITSELF WHENVER POSSIBLE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,450,988

Program Service Revenue $2,784

Investment Income $73

Other Revenue $4,438

TOTAL REVENUE $1,458,283

Expense Breakdown

Grants Paid $25,915

Salaries & Benefits $1,008,491

Fundraising Expenses $0

Program Expenses $1,259,265

Other Expenses $325,781

TOTAL EXPENSES $1,360,187

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,458,283	$2,254,656	-0.4%
Expenses	$1,360,187	$2,232,611	-0.4%
Net Income	$98,096	$22,045	+3.4%

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

$31,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WARNER	EXECUTIVE DI	40.00	Officer	$31,547	$0	$31,547
KATIE BAGGETT	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE HILL	DIRECTOR	1.00	Director	$0	$0	$0
RUBY JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CLUNEY JOHN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
ROGER DALE POPE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ROWDEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM SHADE	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
2020	$1,458,283	$1,360,187	No data	$98,096

YOUTH ADVOCATE PROGRAM INC