YOUTHBUILD MCLEAN COUNTY (EIN 371359165) - 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

1996

Legal Domicile

Principal Officer

MICHELLE KLATT

Phone

3094543898

Tax Period

2024-01-01 to 2024-12-31

YOUTHBUILD MCLEAN COUNTY, founded in 1996, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 49% operating deficit.

Mission

YOUTHBUILD'S MISSION IS TO OFFER YOUNG PEOPLE ONCE IN A LIFETIME OPPORTUNITY TO BUILD THEIR FUTURES AND THEIR COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, JOB TRAINING AND THE REHABILITATION OF AFFORDABLE HOUSING, WHILE KEEPING A PROFOUND RESPECT FOR AND A COMMITMENT TO A REAL PARTNERSHIP WITH YOUTH.

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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 $1,245,859

Program Service Revenue $209,459

Investment Income $8,505

Other Revenue $77,034

TOTAL REVENUE $1,540,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,477,656

Fundraising Expenses $0

Program Expenses $1,859,070

Other Expenses $818,996

TOTAL EXPENSES $2,296,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,857	$2,063,897	-0.3%
Expenses	$2,296,652	$2,109,224	+0.1%
Net Income	$-755,795	$-45,327	+15.7%

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

$231,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STANCZAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEWHITT BINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
M CURT RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK TOON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY POLSON	CEO	40.00	Officer	$115,983	$0	$115,983
MICHELLE KLATT	CFO	40.00	Officer	$115,390	$0	$115,390

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	$1,540,857	$2,296,652	$2,495,986	$-755,795
2023	$2,063,897	$2,109,224	$3,168,853	$-45,327
2022	$2,020,663	$1,892,091	$3,707,339	$128,572
2021	$2,206,060	$1,846,623	$4,310,784	$359,437
2020	$1,677,529	$1,659,929	$2,760,417	$17,600
2019	$1,669,485	$1,588,968	$3,175,246	$80,517
2018	$1,246,464	$1,542,823	$2,681,093	$-296,359

YOUTHBUILD MCLEAN COUNTY