YOUTH DEVELOPMENT COALITION OF LIN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

YOUTH DEVELOPMENT COALITION OF LINCOLN COUNTY, founded in 2011, is a small nonprofit in the Youth Development sector that reported $140K in total revenue in fiscal year 2025. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $130K left a modest 6% surplus.

Mission

PARTNER WITH LOCAL ORGINIZATIONS

Program Service Accomplishments

Program 1

Expenses: $130,443 Revenue: $139,511

ENSURE THAT GREAT YOUTH PROGRAMS ARE AVAILABLE TO KIDS THROUGHOUT THE COUNTY. PROMOTE QUALITY STANDARDS AND THE USE OF BEST PRACTICES IN AFTER SCHOOL AND YOUTH PROGRAMS. AVOID DUPLICATION AND FILL...

ENSURE THAT GREAT YOUTH PROGRAMS ARE AVAILABLE TO KIDS THROUGHOUT THE COUNTY. PROMOTE QUALITY STANDARDS AND THE USE OF BEST PRACTICES IN AFTER SCHOOL AND YOUTH PROGRAMS. AVOID DUPLICATION AND FILL GAPS BY PLANNING TOGETHER AND SHARE INFORMAION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $139,511

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,443

Other Expenses $130,443

TOTAL EXPENSES $130,443

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,511	$245,195	-0.4%
Expenses	$130,443	$263,710	-0.5%
Net Income	$9,068	$-18,515	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DEBRA JONES	TREASURER	2.50	Officer	$0	$0	$0
KEELY NAUGHTON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JEFF SWEET	SECRETARY	1.00	Officer	$0	$0	$0
AMY SHUMATE	PRESIDENT	1.00	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
2025	$139,511	$130,443	$56,673	$9,068
2024	$245,195	$263,710	$47,605	$-18,515

YOUTH DEVELOPMENT COALITION OF LINCOLN COUNTY