FORTRESS YOUTH DEVELOPMENT CENTER INC (EIN 421588482) - 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

2005

Legal Domicile

Principal Officer

STACY MARTIN

Phone

8173551007

Tax Period

2023-08-01 to 2024-07-31

FORTRESS YOUTH DEVELOPMENT CENTER INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BUILD BRIDGES BETWEEN POVERTY AND PROMISE. OUR DUAL-GENERATION APPROACH INCLUDES PROGRAMS DESIGNED TO IGNITE SPIRITUALITY, ENGAGE RATIONALLY AND EQUIP INDIVIDUALS ACADEMICALLY.

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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 $865,167

Program Service Revenue $8,188

Investment Income $9

Other Revenue $293,416

TOTAL REVENUE $1,166,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,910

Fundraising Expenses $208,702

Program Expenses $1,060,636

Other Expenses $388,160

TOTAL EXPENSES $1,324,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,780	$1,476,462	-0.2%
Expenses	$1,324,070	$1,527,053	-0.1%
Net Income	$-157,290	$-50,591	+2.1%

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
STEPHANIE FROST	CHAIR	1.00	Officer	$0	$0	$0
KIRK LUNDBLADE	TRESURER	1.00	Officer	$0	$0	$0
JASON BROWN	SECRETARY	1.00	Officer	$0	$0	$0
DANNY PHILLIPS	DIRECTOR	1.00	Officer	$0	$0	$0
SHERRIE ALEXANDER	DIRECTOR	1.00	Officer	$0	$0	$0
VERONICA ROHDE	DIRECTOR	1.00	Officer	$0	$0	$0
TAMERA SALING STARKE	DIRECTOR	1.00	Officer	$0	$0	$0
JHALA CRISS	DIRECTOR	1.00	Officer	$0	$0	$0
BRENT DORE	DIRECTOR	1.00	Officer	$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	$1,166,780	$1,324,070	$1,124,620	$-157,290
2022	$1,048,976	$680,000	$1,974,735	$368,976
2021	$874,771	$948,029	$1,605,609	$-73,258
2020	$874,397	$657,023	$1,780,803	$217,374

FORTRESS YOUTH DEVELOPMENT CENTER INC