THE YOUTH AND FAMILY CENTER (EIN 430652663) - 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

1888

Legal Domicile

Principal Officer

ALLAN D IVIE IV

Phone

3142311147

Tax Period

2024-01-01 to 2024-12-31

THE YOUTH AND FAMILY CENTER, founded in 1888, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $651K, a strong 42% operating margin.

Mission

HELPING FAMILIES AND OLDER ADULTS BY PROVIDING SOCIAL, EDUCATIONAL, AND RECREATIONAL RESOURCES.

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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 $1,555,125

Program Service Revenue $8,340

Investment Income $1,245

Other Revenue $-12,727

TOTAL REVENUE $1,551,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,484

Fundraising Expenses $89

Program Expenses $679,108

Other Expenses $728,869

TOTAL EXPENSES $901,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,551,983	$1,013,038	+0.5%
Expenses	$901,353	$853,708	+0.1%
Net Income	$650,630	$159,330	+3.1%

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

167

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN IVIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
CINDY CHAPMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DEIDRE GRIFFITH	VICE PRESIDENT/TREASURER	4.00	Officer Director	$0	$0	$0
TOM GOLDBERG	SECRETARY	4.00	Officer Director	$0	$0	$0
HARVEY ALLEN	DIRECTOR	4.00	Director	$0	$0	$0
CARLOS DIAZ-GRANADOS	DIRECTOR	4.00	Director	$0	$0	$0
CLARENCE DULA	DIRECTOR	4.00	Director	$0	$0	$0
JAY LAFAIRE	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL W MULLINS	DIRECTOR	4.00	Director	$0	$0	$0
MARY SLY	DIRECTOR	4.00	Director	$0	$0	$0
KRISTEN TAYLOR	DIRECTOR	4.00	Director	$0	$0	$0
MULEGHETI TEFERI	DIRECTOR	4.00	Director	$0	$0	$0
KARL TYMINSKI	DIRECTOR	4.00	Director	$0	$0	$0
CORGE UMLAUF	DIRECTOR	4.00	Director	$0	$0	$0
LACHRISA CRENSHAW	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$120,000

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	$1,551,983	$901,353	$1,746,385	$650,630
2023	$1,013,038	$853,708	$1,134,474	$159,330
2022	$631,858	$611,770	$950,649	$20,088
2021	$608,798	$752,036	$893,502	$-143,238
2020	$691,367	$632,469	$1,037,895	$58,898
2019	$544,555	$579,599	$959,511	$-35,044
2018	$587,828	$650,451	$1,145,178	$-62,623

THE YOUTH AND FAMILY CENTER