FARMINGTON YOUTH ASSISTANCE (EIN 381959227) - 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

1977

Legal Domicile

Principal Officer

MELISSA FRANCIS

Phone

2484893434

Tax Period

2024-07-01 to 2025-06-30

FARMINGTON YOUTH ASSISTANCE, founded in 1977, is a micro nonprofit in the Human Services sector that reported $65K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 15% operating margin.

Mission

YOUTH ASSITANCE

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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 $64,440

Program Service Revenue $0

Investment Income $680

Other Revenue $0

TOTAL REVENUE $65,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,836

Fundraising Expenses $0

Program Expenses $29,008

Other Expenses $34,270

TOTAL EXPENSES $55,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,120	$108,609	-0.4%
Expenses	$55,106	$87,239	-0.4%
Net Income	$10,014	$21,370	-0.5%

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	Role	Reportable Comp	Other Comp	Total
MELISSA FRANCIS	CHAIRPERSON	Officer Director	$0	$0	$0
LYNN HALTON	BOARD MEMBER	Director	$0	$0	$0
JEFF KING	BOARD MEMBER	Director	$0	$0	$0
TERA SHAMEY	BOARD MEMBER	Director	$0	$0	$0
HATTY LIGON	BOARD MEMBER	Director	$0	$0	$0
MARIA SHOWICH-GALLUP	BOARD MEMBER	Director	$0	$0	$0
BOB HOUHANISIN	BOARD MEMBER	Director	$0	$0	$0
KATHERINE MASSEY	SECRETARY	Officer	$0	$0	$0
KENNETH D MASSEY	TREASURER	Officer	$0	$0	$0
SUNDAY KOFFRON TAYLOR	BOARD MEMBER	Officer	$0	$0	$0
VEENA HEBBAR	ADMINISTRATIVE ASSISTANT	Key Emp	$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	$65,120	$55,106	$186,782	$10,014
2024	$108,609	$87,239	$176,935	$21,370
2023	$130,680	$99,659	$155,565	$31,021
2022	$80,629	$67,622	$124,544	$13,007
2021	$70,027	$50,464	$111,537	$19,563
2020	$65,128	$66,847	$91,974	$-1,719
2019	$63,003	$70,827	$100,275	$-7,824
2018	$52,279	$58,527	$102,141	$-6,248

FARMINGTON YOUTH ASSISTANCE