Antioch Youth and Family Center

EIN: 411883082 501(c)(3) Community Improvement

Saint Paul, MN

Total Revenue
$165,928
Total Expenses
$100,557
Total Assets
$520,899
Net Assets
$374,148
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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
1997
Tax Period
2024-01-01 to 2024-12-31

Antioch Youth and Family Center, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $166K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 39% operating margin.

Mission

TO ASSSIT IN PROVIDING QUALITY AND EDUCATIONAL CHILDCARE SERVICES TO CLIENTS ON AN ONGOING BASIS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $165,928
Investment Income $0
Other Revenue $0
TOTAL REVENUE $165,928

Expense Breakdown

Grants Paid $4,550
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $100,557
Other Expenses $96,007
TOTAL EXPENSES $100,557

Year-over-Year Comparison

2024 2023 Change
Revenue $165,928 $148,854 +0.1%
Expenses $100,557 $103,360 0.0%
Net Income $65,371 $45,494 +0.4%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deb Messenger President 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 $165,928 $100,557 $520,899 $65,371
2023 $148,854 $103,360 $539,696 $45,494
2022 $117,605 $106,770 $560,679 $10,835
2021 $89,278 $76,507 $598,660 $12,771
2020 $123,252 $108,327 $580,059 $14,925
2019 $48,000 $29,380 $599,117 $18,620
2018 $90,987 $74,488 $611,127 $16,499
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