Youth Volunteer Corps (EIN 431597582) - 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

1991

Legal Domicile

Principal Officer

Tracy Hale

Phone

8164729822

Tax Period

2024-04-01 to 2025-03-31

Youth Volunteer Corps, founded in 1991, is a small nonprofit in the Human Services sector that reported $794K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 52% operating deficit.

Mission

We engage youth in team-based service experiences that build life and work skills while inspiring a lifetime ethic of service.

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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 $686,874

Program Service Revenue $63,166

Investment Income $50,655

Other Revenue $-6,795

TOTAL REVENUE $793,900

Expense Breakdown

Grants Paid $137,545

Salaries & Benefits $839,550

Fundraising Expenses $124,300

Program Expenses $961,820

Other Expenses $228,844

TOTAL EXPENSES $1,205,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,900	$1,679,914	-0.5%
Expenses	$1,205,939	$1,256,225	0.0%
Net Income	$-412,039	$423,689	-2.0%

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

7857

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

$164,626

Total Directors

$35,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracy Hale	Chief Executive Officer	40	Officer	$123,158	$5,848	$129,006
David Battey	Founder	4	Officer Director	$29,775	$5,845	$35,620
Melanie Tucker	Board Chair	3	Director	$0	$0	$0
Stephanie OConnell	Vice Chair	1	Director	$0	$0	$0
Vicki Clark	Secretary	1	Director	$0	$0	$0
Tristen Caudle	Treasurer	2	Director	$0	$0	$0
Katie Morgan	Affiliate Representative	1	Director	$0	$0	$0
Kingston Chee	Youth Representative	1	Director	$0	$0	$0
Tomika Anderson-Smith	Board Member	1	Director	$0	$0	$0
Andy DeMarea	Board Member	1	Director	$0	$0	$0
Cathi Duchon	Board Member	1	Director	$0	$0	$0
Holly Kulka	Board Member	1	Director	$0	$0	$0
Margi Pence	Board Member	1	Director	$0	$0	$0
Christi Terefenko	Board Member	1	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
2025	$793,900	$1,205,939	$1,464,279	$-412,039
2024	$1,679,914	$1,256,225	$1,967,948	$423,689
2023	$726,938	$1,176,135	$1,495,717	$-449,197
2022	$578,133	$1,017,475	$1,799,063	$-439,342
2021	$2,146,917	$1,008,138	$2,378,485	$1,138,779
2020	$973,707	$982,059	$990,210	$-8,352
2019	$855,011	$967,016	$1,054,176	$-112,005

Youth Volunteer Corps