Youth Council for Positive Development (EIN 431562820) - 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

1980

Legal Domicile

Principal Officer

Jamala Rogers

Phone

3143073083

Tax Period

2024-01-01 to 2024-12-31

Youth Council for Positive Development, founded in 1980, is a small nonprofit that reported $133K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $125K left a modest 6% surplus.

Mission

The Youth Council for Positive Development (YCPD) was established in 1980 as a vehicle for the cultural enrichment and education for ages 4 -17 years. The YCPD began as the youth component of the Organization for Black Struggle (OBS). The mission is tp provide academic enrichment and positive socialization in a culturally sensitive and safe environment. The intent is to develop youth who are critical thinkers who will be engaged in the positive well-being of their community. Our programs are based on Ma'at Values and the Nguzo Saba Kwanzaa Principles.

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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 $132,475

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $132,543

Expense Breakdown

Grants Paid $91,980

Salaries & Benefits $17,970

Fundraising Expenses $0

Program Expenses $105,614

Other Expenses $15,173

TOTAL EXPENSES $125,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,543	$153,558	-0.1%
Expenses	$125,123	$103,326	+0.2%
Net Income	$7,420	$50,232	-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

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
Charles Murphy	Member	30.00	Officer Director	$0	$0	$0
Myisha Johnson	Member	20.00	Director	$0	$0	$0
Jayla Hilton	Member	20.00	Officer Director	$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	$132,543	$125,123	$266,572	$7,420
2023	$153,558	$103,326	$259,382	$50,232
2022	$129,295	$109,618	$208,759	$19,677
2021	$119,083	$106,517	$189,088	$12,566
2020	$331,164	$251,579	$176,233	$79,585

Youth Council for Positive Development