WATERFORD YOUTH ASSISTANCE CMTTE (EIN 382140200) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

Megan McCoy

Phone

2486187383

Tax Period

2024-07-01 to 2025-06-30

WATERFORD YOUTH ASSISTANCE CMTTE, founded in 1962, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $28K left a modest 13% surplus.

Mission

WATERFORD YOUTH ASSISTANCES MISSION IS TO STRENGTHEN YOUTH AND FAMILIES TO PREVENT AND REDUCE JUVENILE DELINQUENCY CHILD ABUSE AND NEGLIGENCE THROUGH COMMUNITY INVOLVEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,706

Program Service Revenue $0

Investment Income $2,811

Other Revenue $0

TOTAL REVENUE $32,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,960

Fundraising Expenses $0

Program Expenses $10,777

Other Expenses $15,290

TOTAL EXPENSES $28,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,517	$54,162	-0.4%
Expenses	$28,250	$27,916	+0.0%
Net Income	$4,267	$26,246	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan McCoy	President	4.00	Officer	$0	$0	$0
Jim Barrett	Vice President	3.00	Officer	$0	$0	$0
Sharon McCoy	Treasurer	4.00	Officer	$0	$0	$0
Pat Davis	Secretary	4.00	Officer	$0	$0	$0
Grant Smith	Past President and PR Chair	4.00	Officer	$0	$0	$0
David Sokol	Bucket of Love Co-Chair	4.00	Director	$0	$0	$0
Carol Hoffman	Bucket of Love Co-Chair	4.00	Director	$0	$0	$0
Hannah Godfrey	Youth Enrichment Chair	4.00	Director	$0	$0	$0
Jeremy Young	Found Raising Chair	4.00	Director	$0	$0	$0
Kim Soncrainte	Liaison - Waterford School Board	1.00	Director	$0	$0	$0
Mike Archer	Liaison - Waterford Police	1.00	Director	$0	$0	$0
Sam Harris	Liaison - Waterford Twp Board	1.00	Director	$0	$0	$0
Mary Craite	Liaison - Waterford School District	1.00	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
2025	$32,517	$28,250	$70,304	$4,267
2024	$54,162	$27,916	$66,037	$26,246
2023	$27,232	$29,039	$39,791	$-1,807
2022	$28,519	$12,442	$41,598	$16,077
2021	$24,133	$20,239	$25,521	$3,894

WATERFORD YOUTH ASSISTANCE CMTTE