Southtown Youth Programs Center (EIN 371212001) - 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

1986

Legal Domicile

Principal Officer

James Gordon

Phone

6182424077

Tax Period

2022-07-01 to 2023-06-30

Southtown Youth Programs Center, founded in 1986, is a small nonprofit in the Youth Development sector that reported $427K in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

Community services that assist at risk youth and their families.

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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 (2022)

Revenue Breakdown

Contributions & Grants $416,035

Program Service Revenue $10,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,970

Expense Breakdown

Grants Paid $500

Salaries & Benefits $308,146

Fundraising Expenses $0

Other Expenses $135,487

TOTAL EXPENSES $451,633

Year-over-Year Comparison

	2022	2021	Change
Revenue	$426,970	$283,742	+0.5%
Expenses	$451,633	$292,414	+0.5%
Net Income	$-24,663	$-8,672	+1.8%

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

N/A

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

$87,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Gordon	President	040.00	Officer	$50,405	$0	$50,405
Shirley Gordon	Secretary	040.00	Officer	$37,363	$0	$37,363

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$426,970	$451,633	$17,760	$-24,663
2022	$283,742	$292,414	$41,273	$-8,672
2021	$279,300	$271,709	$12,643	$7,591

Southtown Youth Programs Center