Youth Education and Health in Soulard (EIN 430997910) - 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

1972

Legal Domicile

Principal Officer

Robert Brandhorst

Phone

3144130771

Tax Period

2024-07-01 to 2025-06-30

Youth Education and Health in Soulard, founded in 1972, is a small nonprofit in the Human Services sector that reported $879K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $455K, a strong 52% operating margin.

Mission

YEHS owned and managed properties provide low-income housing.

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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 $0

Program Service Revenue $284,260

Investment Income $590,081

Other Revenue $4,920

TOTAL REVENUE $879,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,474

Fundraising Expenses $5,714

Program Expenses $317,491

Other Expenses $225,009

TOTAL EXPENSES $424,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,261	$1,133,325	-0.2%
Expenses	$424,483	$498,836	-0.1%
Net Income	$454,778	$634,489	-0.3%

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

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

$163,329

Total Directors

$163,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Brandhorst	President	0.90	Officer Director	$0	$0	$0
Isa Aziz	Board member	0.30	Director	$0	$0	$0
Robert Reinhold	Board member (part-year)	0.50	Director	$0	$0	$0
Sikina Lee	Secretary	0.30	Officer Director	$0	$0	$0
Michelle Northington	Board member	0.30	Director	$0	$0	$0
Robert Brandhorst	As Exec.director	30.00	Officer Director	$155,469	$7,860	$163,329

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
2025	$879,261	$424,483	$4,173,035	$454,778
2024	$1,133,325	$498,836	$4,062,517	$634,489
2023	$245,174	$333,683	$6,525,131	$-88,509
2022	$589,879	$394,863	$6,628,021	$195,016
2021	$596,415	$455,685	$6,444,969	$140,730
2020	$951,917	$488,387	$6,543,951	$463,530
2019	$475,292	$600,574	$6,065,117	$-125,282
2018	$615,682	$543,044	$6,195,929	$72,638

Youth Education and Health in Soulard