LEE COUNTY YOUTH CENTER (EIN 452674157) - 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

2011

Legal Domicile

Principal Officer

LARRY ORSAG

Phone

9792248366

Tax Period

2025-01-01 to 2025-12-31

LEE COUNTY YOUTH CENTER, founded in 2011, is a small nonprofit in the Youth Development sector that reported $209K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $244K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,915

Program Service Revenue $116,529

Investment Income $558

Other Revenue $38,650

TOTAL REVENUE $208,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,485

Fundraising Expenses $5,082

Program Expenses $189,072

Other Expenses $132,587

TOTAL EXPENSES $244,072

Year-over-Year Comparison

	2025	2024	Change
Revenue	$208,652	$259,145	-0.2%
Expenses	$244,072	$285,307	-0.1%
Net Income	$-35,420	$-26,162	+0.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BURNS	DIRECTOR	N/A	Director	$0	$0	$0
JOE FRANKS	TREASURER	N/A	Officer Director	$0	$0	$0
MEREDITH FRANKS	DIRECTOR	N/A	Director	$0	$0	$0
MEREDITH FRANKS	DIRECTOR	N/A	Director	$0	$0	$0
SANDRA LOPEZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LARRY ORSAG	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBBI VANCE	SECRETARY	N/A	Officer 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	$208,652	$244,072	$906,541	$-35,420
2024	$259,145	$285,307	$940,587	$-26,162
2023	$246,036	$314,894	$969,751	$-68,858
2022	$762,038	$104,410	$1,036,091	$657,628

LEE COUNTY YOUTH CENTER