YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE (EIN 383298735) - 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

2005

Legal Domicile

Principal Officer

ANGELICA GALLEGOS-DICKERSON

Phone

2696392489

Tax Period

2023-09-01 to 2024-08-31

YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE, founded in 2005, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION EMPOWERS YOUTH BY PROVIDING EDUCATIONAL SUPPORT, MENTORING PROGRAMS, TEAM-BUILDING EXERCISES, PHYSICAL ACTIVITES AND ARTS & CRAFTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,456,489

Program Service Revenue $727,774

Investment Income $2,508

Other Revenue $-522

TOTAL REVENUE $2,186,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,887,974

Fundraising Expenses $0

Program Expenses $2,055,367

Other Expenses $468,683

TOTAL EXPENSES $2,356,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,186,249	$1,671,203	+0.3%
Expenses	$2,356,657	$2,004,928	+0.2%
Net Income	$-170,408	$-333,725	-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

123

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

$56,792

Total Directors

$56,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOK BLANCHARD	EXECUTIVE DI	40.00	Officer Director	$56,792	$0	$56,792
ROB BYRD	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA GALLEGOS-DICKERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN MCGINNIS	SECETARY	1.00	Officer Director	$0	$0	$0
ANTHONY MCNAIR	DIRECTOR	1.00	Director	$0	$0	$0
LARISSA OSTERBAAN	DIRECTOR	1.00	Director	$0	$0	$0
KEN OVERHOLSER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN M RICHMOND	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT WHITEFORD	DIRECTOR	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
2024	$2,186,249	$2,356,657	$231,445	$-170,408
2023	$1,671,203	$2,004,928	$390,806	$-333,725
2022	$2,129,564	$1,569,917	$726,745	$559,647
2021	$988,151	$803,631	$165,392	$184,520
2020	$503,227	$580,771	$61,253	$-77,544
2019	$400,711	$457,493	$51,999	$-56,782

YOUTH DEVELOPMENT COMPANY AND POLICE ATHLETIC ACTIVITIES LEAGUE