The American Youth Foundation (EIN 430652614) - 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

1925

Legal Domicile

Principal Officer

Elizabeth Marshall

Phone

6035396607

Tax Period

2023-01-01 to 2023-12-31

The American Youth Foundation, founded in 1925, is a community nonprofit in the Recreation & Sports sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 9% surplus.

Mission

To inspire people to discover and develop their personal best, to seek balance in mental, physical, social and spiritual living and to make a positive difference in their communities and in the wider world.

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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 $2,637,139

Program Service Revenue $3,248,970

Investment Income $1,757,395

Other Revenue $0

TOTAL REVENUE $7,643,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,374,563

Fundraising Expenses $745,637

Program Expenses $5,361,219

Other Expenses $2,605,655

TOTAL EXPENSES $6,980,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,643,504	$5,562,547	+0.4%
Expenses	$6,980,218	$6,135,071	+0.1%
Net Income	$663,286	$-572,524	-2.2%

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

266

Volunteers

197

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

$638,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DD Danforth Burlin	Chair	0.00	Officer Director	$0	$0	$0
Patrick West	Treasurer	0.00	Officer Director	$0	$0	$0
Andrea Van Cleve	Secretary	0.00	Officer Director	$0	$0	$0
Gretchen Butler Clayton	Director	0.00	Director	$0	$0	$0
Christopher Danforth	Director	0.00	Director	$0	$0	$0
Donald Danforth III	Director	0.00	Director	$0	$0	$0
Glenn E Davis Esq	Director	0.00	Director	$0	$0	$0
Ayn Dietrich	Director	0.00	Director	$0	$0	$0
Charlie Koch	Director	0.00	Director	$0	$0	$0
Pat C Jones	Director	0.00	Director	$0	$0	$0
Katie Lemaire	Director	0.00	Director	$0	$0	$0
Jeffrey McDonnell	Director	0.00	Director	$0	$0	$0
Deborah Seidel	Director	0.00	Director	$0	$0	$0
Kelly Tyson	Director	0.00	Director	$0	$0	$0
Anna Kay Vorsteg	President (Recently retired)	40.00	Officer	$315,115	$37,940	$353,055
Elizabeth Marshall	President	40.00	Officer	$134,000	$23,570	$157,570
Nancy Wittkamp	Finance Director	40.00	Officer	$97,000	$30,639	$127,639

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	No data	No data	No data	No data
2023	$7,643,504	$6,980,218	$47,926,602	$663,286
2022	$5,562,547	$6,135,071	$44,364,367	$-572,524
2021	$8,086,027	$4,316,859	$53,337,944	$3,769,168
2020	$5,281,758	$3,519,527	$47,319,089	$1,762,231
2019	$6,817,175	$6,830,005	$44,986,871	$-12,830
2018	$7,970,462	$6,727,670	$40,867,621	$1,242,792

The American Youth Foundation