MTN VIEW FAMILY YOUTH CENTER

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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

1997

Legal Domicile

Principal Officer

ASHLEY ALLEN

Tax Period

2023-01-01 to 2023-12-31

MTN VIEW FAMILY YOUTH CENTER, founded in 1997, is a micro nonprofit in the Human Services sector that reported $100K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $95K left a modest 5% surplus.

Mission

YOUTH CENTER AND SKATING RINK

Program Service Accomplishments

Program 1

Expenses: $37,246 Revenue: $17,743

BUILDING RENTAL FOR PARTIES AND MEETINGS

Program 2

Expenses: $33,111 Revenue: $14,470

ENTRY FOR SKATING PROVIDED FOR USE BY THE YOUTH OF THE COMMUNITY.

Program 3

Expenses: $19,667 Revenue: $29,572

SPECIAL SPORTING EVENTS, WEIGHT TRAINING, AND MISC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,205

Program Service Revenue $61,784

Investment Income $0

Other Revenue $14,725

TOTAL REVENUE $99,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,485

Fundraising Expenses $305

Program Expenses $90,024

Other Expenses $77,215

TOTAL EXPENSES $94,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,714	$86,213	+0.2%
Expenses	$94,700	$100,263	-0.1%
Net Income	$5,014	$-14,050	-1.4%

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

Total Directors

Key Employees

$15,577

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYDNEY FOSTER	EXECUTIVE DIRECTOR	40.00	Key Emp	$15,577	$0	$15,577
LAKODA COBBLE	BOARD MEMBER	0.00	Director	$0	$0	$0
RICKY SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
LEWIS COLAIANNIA	BOARD MEMBER	0.00	Director	$0	$0	$0
KOLE GASTINEAU	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER FOSTER	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN GADDY	BOARD MEMBER	0.00	Director	$0	$0	$0
HOLDEN DOSS	BOARD MEMBER	0.00	Director	$0	$0	$0
DYLAN CALDWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
LAYKEN DOSS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ASHLEY ALLEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLEE JOHNSON	SECT TREAS	0.00	Officer Director	$0	$0	$0
HEATHER FOSTER	FORMER BOARD MEMBER	0.00		$0	$0	$0
ROBIN MCCOLLOUGH	FORMER SECTREAS	0.00		$0	$0	$0
LAKEN RENEGAR	FORMER BOARD MEMBER	0.00		$0	$0	$0
LINSIE ROBERTS	FORMER BOARD MEMBER	0.00		$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	No data	No data	No data	No data
2023	$99,714	$94,700	$219,407	$5,014
2022	$86,213	$100,263	$213,054	$-14,050
2021	$134,173	$126,157	$227,233	$8,016
2020	$60,558	$74,287	$217,181	$-13,729
2019	$98,148	$112,530	$227,906	$-14,382
2018	$156,369	$151,475	$244,810	$4,894