YOUTH INC 12183400 (EIN 416028899) - 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

Legal Domicile

Principal Officer

JOAN NELSON

Phone

6125548098

Tax Period

2024-12-01 to 2025-11-30

YOUTH INC 12183400 is a micro nonprofit that reported $65K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 47% operating deficit.

Mission

EDUCATIONAL TUTORING SERVICES.

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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 $0

Program Service Revenue $0

Investment Income $64,595

Other Revenue $0

TOTAL REVENUE $64,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,631

Fundraising Expenses $0

Program Expenses $92,323

Other Expenses $91,067

TOTAL EXPENSES $94,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,595	$85,898	-0.2%
Expenses	$94,698	$74,770	+0.3%
Net Income	$-30,103	$11,128	-3.7%

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

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

$1,481

Total Directors

$3,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER FRISBIE	COORDINATOR	1.00	Director	$2,000	$0	$2,000
SUE GRAHAM	SECRETARY	1.00	Officer Director	$1,381	$0	$1,381
LEO BULGER	TREASURER	1.00	Officer Director	$50	$0	$50
JENNY CORNIEA	BOARD	1.00	Director	$50	$0	$50
CHAR MYERS	BOARD	1.00	Director	$50	$0	$50
JOAN NELSON	PRESIDENT	1.00	Officer Director	$50	$0	$50
PAM TELLEEN	BOARD	1.00	Director	$50	$0	$50

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	$64,595	$94,698	$1,103,353	$-30,103
2024	$85,898	$74,770	$879,725	$11,128
2023	$72,474	$80,063	$868,597	$-7,589
2022	$52,737	$47,645	$876,186	$5,092
2021	$78,978	$19,357	$871,094	$59,621
2020	$52,198	$76,532	$811,473	$-24,334
2019	$51,740	$113,188	$835,807	$-61,448
2018	$69,737	$105,222	$897,255	$-35,485

YOUTH INC 12183400