HEREFORD YOUTH FOUNDATION OF AMERICA (EIN 431515782) - 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

1989

Legal Domicile

Principal Officer

AMY COWAN

Phone

8168423757

Tax Period

2024-09-01 to 2025-08-31

HEREFORD YOUTH FOUNDATION OF AMERICA, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $7.5M represent 56 months of operating reserves.

Mission

ENCOURAGE, RECOGNIZE, AND REWARD THE DEVELOPMENT OF LIFE SKILLS AND VALUES IN THE NEXT GENERATION OF LEADERS BY PROVIDING EDUCATION, SCHOLARSHIP, AND LEADERSHIP OPPORTUNITIES FOR HEREFORD 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 $482,946

Program Service Revenue $736,341

Investment Income $427,630

Other Revenue $-35,315

TOTAL REVENUE $1,611,602

Expense Breakdown

Grants Paid $244,425

Salaries & Benefits $187,913

Fundraising Expenses $51,218

Program Expenses $1,110,446

Other Expenses $1,158,212

TOTAL EXPENSES $1,590,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,611,602	$1,792,235	-0.1%
Expenses	$1,590,550	$1,512,752	+0.1%
Net Income	$21,052	$279,483	-0.9%

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

N/A

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

$165,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY RAMSEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
GEORGE SPRAGUE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE EVERHART	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL BIELEMA	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE COYLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY BUCHHOLZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL KING	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY COWAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$17,106	$165,333

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	$1,611,602	$1,590,550	$7,522,474	$21,052
2024	$1,792,235	$1,512,752	$7,285,665	$279,483
2023	$2,416,341	$1,220,664	$6,343,804	$1,195,677
2022	$1,211,155	$1,123,019	$4,935,759	$88,136
2021	$1,058,309	$921,262	$5,418,437	$137,047
2020	$689,194	$840,875	$4,502,597	$-151,681
2019	$1,669,676	$1,011,639	$4,272,546	$658,037

HEREFORD YOUTH FOUNDATION OF AMERICA