OSEOLA MCCARTY YOUTH DEVELOPMENT C… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JANET BALDWIN

Phone

6015828820

Tax Period

2023-01-01 to 2023-12-31

OSEOLA MCCARTY YOUTH DEVELOPMENT CENTER, founded in 2003, is a micro nonprofit in the Youth Development sector that reported $37K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $110K exceeded revenue, resulting in a 196% operating deficit.

Mission

"TO EMPOWER YOUTH TO WIN IN EVERY AREA OF THEIR LIVES." WE PROVIDE AFTERSCHOOL MENTORING/TUTORING, MONTHLY ACTIVITIES, SUMMER PROGRAM FOR AT RISK YOUTH AND LOW INCOME FAMILIES, SINGLE PARENT AND GRAND PARENT FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $89,154 Revenue: $1,375

WE STRIVE TO DEVOTE THE NECESSARY RESOURCES TO ENSURING THAT ALL YOUNG PEOPLE BUILD NEW SKILLS, MAKE CONTRIBUTIONS, AND BECOME A PRODUCTIVE PART OF A COMMUNITY AND FEEL "IN CONTROL" OVER THE FUTURE.

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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 $35,849

Program Service Revenue $0

Investment Income $1,312

Other Revenue $63

TOTAL REVENUE $37,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,550

Program Expenses $89,154

Other Expenses $110,125

TOTAL EXPENSES $110,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,224	$418,172	-0.9%
Expenses	$110,125	$286,722	-0.6%
Net Income	$-72,901	$131,450	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BALDWIN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LATOYIA MCKENZIE	PRESIDING CHAIR	2.00	Officer	$0	$0	$0
DR BARRY MORRIS	VICE CHAIR	2.00	Officer	$0	$0	$0
ASHLEY SKIPPER	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
MARCUS WHITE	BOARD MEMBER	2.00	Officer	$0	$0	$0
DEBORAH JACKSON	BOARD MEMBER	2.00	Officer	$0	$0	$0
JEWEL TUCKER	BOARD MEMBER	2.00	Officer	$0	$0	$0
ANGELO COOKS	BOARD MEMBER	2.00	Officer	$0	$0	$0
JOHN COREY PROCTOR	BOARD MEMBER	2.00	Officer	$0	$0	$0
MALCOM CURTIS JR	BOARD MEMBER	2.00	Officer	$0	$0	$0
ISAIAH EASTERLING	BOARD MEMBER	2.00	Officer	$0	$0	$0
JERRY SPANN	BOARD MEMBER	2.00	Officer	$0	$0	$0
EDNA CARTER	BOARD MEMBER	2.00	Officer	$0	$0	$0
DOUGLAS MARTHA WRIGHT	BOARD MEMBER	2.00	Officer	$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	$37,224	$110,125	$797,234	$-72,901
2022	$418,172	$286,722	$798,930	$131,450
2021	$265,635	$69,672	$642,272	$195,963
2020	$248,637	$59,719	$446,309	$188,918
2019	$144,008	$37,392	$257,391	$106,616
2018	$165,237	$32,048	$250,068	$133,189

OSEOLA MCCARTY YOUTH DEVELOPMENT CENTER