PROJECT YOUTH INC (EIN 421495998) - 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

2004

Legal Domicile

Principal Officer

SHAY DOORNEWEERD

Phone

7124516939

Tax Period

2024-01-01 to 2024-12-31

PROJECT YOUTH INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

OPERATE A COMMUNITY YOUTH AND DAYCARE CENTER WHERE SERVICES ARE AVAILABLE FOR ALL AREA CHILDREN AND YOUTH.

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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 $485,859

Program Service Revenue $862,668

Investment Income $0

Other Revenue $36,158

TOTAL REVENUE $1,384,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,473

Fundraising Expenses $0

Program Expenses $1,232,962

Other Expenses $341,489

TOTAL EXPENSES $1,232,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,685	$999,134	+0.4%
Expenses	$1,232,962	$1,166,568	+0.1%
Net Income	$151,723	$-167,434	-1.9%

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
OLIVIA VAN BEEK	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN BLIEK	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TEN CLAY	DIRECTOR	1.00	Director	$0	$0	$0
SHAY DOORNEWEERD	TREASURER	1.00	Officer Director	$0	$0	$0
LANAE FABER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY FABER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY FEEKES	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA VAN KEKERIX	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTANI WYNIA	VICE PRESIDE	1.00	Officer 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	$1,384,685	$1,232,962	$3,605,464	$151,723
2023	$999,134	$1,166,568	$3,703,091	$-167,434
2022	$873,069	$979,726	$3,911,020	$-106,657
2021	$1,703,907	$775,904	$4,060,122	$928,003
2020	$669,571	$718,603	$7,091	$-49,032
2019	$662,847	$667,184	$10,497	$-4,337
2018	$626,522	$598,903	$14,832	$27,619

PROJECT YOUTH INC