Youth Development Foundation of Po… - 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

2011

Legal Domicile

Principal Officer

REGINA LOVE

Phone

3614451726

Tax Period

2023-01-01 to 2023-12-31

Youth Development Foundation of Port Aransas, founded in 2011, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $102K left a modest 7% surplus.

Mission

YDF awards scholarships to the youth of Port Aransas, and funded other youth educational and vocational programs such as Project Graduation and vocational camps

Program Service Accomplishments

Program 1

Expenses: $48,800

Project Graduation provides a safe place for graduating seniors on graduation night. Activities are supervised by adult volunteers. Students participate in team building, etc. Food, drinks and prizes...

Program 2

Expenses: $18,957

YDF provides scholarships to graduating seniors for college and vocational training.

Program 3

Expenses: $14,800

YDF providing funding for class trips for students in Port Aransas ISD

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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 $109,615

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,615

Expense Breakdown

Grants Paid $85,021

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,557

Other Expenses $17,462

TOTAL EXPENSES $102,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,615	$73,601	+0.5%
Expenses	$102,483	$61,922	+0.7%
Net Income	$7,132	$11,679	-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

N/A

Independent Members

N/A

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
WAYNE WILLIAMS	Vice President	5.000	Director	$0	$0	$0
REGINA LOVE	President	5.000	Director	$0	$0	$0
PAMELA RISCH	Treasurer	5.000	Director	$0	$0	$0
KRISTI LITTLETON	Secretary	3.000	Director	$0	$0	$0
JANA SNOW	Director	3.000	Director	$0	$0	$0
CHRISTI WILLIAMS	Director	3.000	Director	$0	$0	$0
JENNIFER BAKER	Director	2.000	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
2023	$109,615	$102,483	$84,539	$7,132

Youth Development Foundation of Port Aransas