Northfield Union of Youth (EIN 411812234) - 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

1995

Legal Domicile

Principal Officer

Kelli Podracky

Phone

5076630715

Tax Period

2023-01-01 to 2023-12-31

Northfield Union of Youth, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $327K in total revenue in fiscal year 2023. Expenses of $371K exceeded revenue, resulting in a 14% operating deficit.

Mission

The mission of the Union of Youth is to provide power and voice to area youth while building an enriching community. The organization operates a youth center where programs include support groups, interest groups, and services in a substance-free and encouraging environment.

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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 $318,130

Program Service Revenue $0

Investment Income $7,628

Other Revenue $855

TOTAL REVENUE $326,613

Expense Breakdown

Grants Paid $8,177

Salaries & Benefits $252,803

Fundraising Expenses $14,097

Program Expenses $281,377

Other Expenses $110,517

TOTAL EXPENSES $371,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,613	$342,864	0.0%
Expenses	$371,497	$341,466	+0.1%
Net Income	$-44,884	$1,398	-33.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelli Podracky	Executive Director	40.00		$33,689	$0	$33,689
Joseph Walker	Executive Director	40.00		$10,101	$0	$10,101
Charles Follen	Director	1.00	Director	$0	$0	$0
Mary Dunnewold	Director	3.00	Officer Director	$0	$0	$0
Steve Kennedy	Treasurer	2.00	Officer Director	$0	$0	$0
Kelli Nowak	President	1.00	Director	$0	$0	$0
Evonne Broton	Director	1.00	Director	$0	$0	$0
Angela Gustafson	Director	1.00	Director	$0	$0	$0
Leslie Reynolds	Director	0.00	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	No data	No data	No data	No data
2023	$326,613	$371,497	$752,360	$-44,884
2022	$342,864	$341,466	$794,882	$1,398
2021	$400,197	$318,301	$791,630	$81,896
2020	$280,373	$292,505	$743,471	$-12,132

Northfield Union of Youth