St Mark Youth Enrichment (EIN 421338364) - 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

1988

Legal Domicile

Principal Officer

Nikki Kiefer

Phone

5635826211

Tax Period

2024-01-01 to 2024-12-31

St Mark Youth Enrichment, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $636K, a strong 33% operating margin.

Mission

To provide healthy and enriching after school and summer programs.

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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 $1,335,052

Program Service Revenue $112,165

Investment Income $496,742

Other Revenue $-5,714

TOTAL REVENUE $1,938,245

Expense Breakdown

Grants Paid $41,239

Salaries & Benefits $1,010,540

Fundraising Expenses $105,583

Program Expenses $1,077,095

Other Expenses $250,932

TOTAL EXPENSES $1,302,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,938,245	$1,336,523	+0.5%
Expenses	$1,302,711	$1,251,880	+0.0%
Net Income	$635,534	$84,643	+6.5%

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

Volunteers

371

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

$101,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikki Kiefer	Chair	2.00	Officer Director	$0	$0	$0
Myia Steines	Vice Chair	1.00	Officer Director	$0	$0	$0
Jennie Brown	Secretary	1.00	Officer Director	$0	$0	$0
Tommy Lange	Treasurer	1.00	Officer Director	$0	$0	$0
Brad Scardino	Trustee	1.00	Director	$0	$0	$0
Dan Sullivan	Trustee	1.00	Director	$0	$0	$0
Dawn McCoy	Trustee	1.00	Director	$0	$0	$0
Derrek Atherley	Trustee	1.00	Director	$0	$0	$0
Karla Nedder	Trustee	1.00	Director	$0	$0	$0
Kirsten Weidemann	Trustee	1.00	Director	$0	$0	$0
Lisa Bowers	Trustee	1.00	Director	$0	$0	$0
Michelle Reidy	Trustee	1.00	Director	$0	$0	$0
Sandra Gonzales	Trustee	1.00	Director	$0	$0	$0
Wendy McKernan	Trustee	1.00	Director	$0	$0	$0
Dawn Cogan	Executive Director	40.00	Officer	$88,076	$13,322	$101,398

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	$1,938,245	$1,302,711	$1,237,023	$635,534
2023	$1,336,523	$1,251,880	$568,590	$84,643
2022	$974,141	$1,066,105	$482,691	$-91,964
2021	$1,152,633	$906,993	$568,401	$245,640
2020	$784,273	$862,024	$414,314	$-77,751
2019	$932,255	$932,594	$398,561	$-339
2018	$764,963	$851,607	$399,073	$-86,644

St Mark Youth Enrichment