GARLAND HAYWARD YOUTH CENTER INC HAYWARD (EIN 451544043) - 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

2014

Legal Domicile

Principal Officer

GARLAND HAYWARD

Phone

4106512668

Tax Period

2024-01-01 to 2024-12-31

GARLAND HAYWARD YOUTH CENTER INC HAYWARD, founded in 2014, is a small nonprofit in the Youth Development sector that reported $222K in total revenue in fiscal year 2024. Expenses of $252K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INTERVENE IN THE LIVES OF YOUNG PEOPLE THROUGH IDENTIFICATION AND EARLY EDUCATION

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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 $212,706

Program Service Revenue $9,215

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,310

Fundraising Expenses $0

Program Expenses $216,574

Other Expenses $64,536

TOTAL EXPENSES $251,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,921	$206,938	+0.1%
Expenses	$251,846	$265,403	-0.1%
Net Income	$-29,925	$-58,465	-0.5%

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

N/A

Employees

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
FRED BATCHELOR	BOARD MEMBER	N/A	Director	$0	$0	$0
DR JOYCE BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
WENDELL BRADY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA CARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
GARLAND HAYWARD	DIRECTOR	N/A	Director	$0	$0	$0
ZELMA HAYWARD	BOARD MEMBER	N/A	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	$221,921	$251,846	$24,161	$-29,925
2023	$206,938	$265,403	$55,410	$-58,465
2022	$190,701	$222,328	$113,107	$-31,627
2021	$233,278	$187,388	$142,942	$45,890
2020	$133,282	$60,591	$123,902	$72,691
2019	$194,128	$241,064	$25,686	$-46,936
2018	$170,625	$151,003	$68,168	$19,622

GARLAND HAYWARD YOUTH CENTER INC HAYWARD