INNER CITY YOUTH AND FAMILY SERVICES INC

EIN: 453000888 501(c)(3) Youth Development

ROCKAWAY BEACH, NY

Total Revenue
$265,000
Total Expenses
$265,000
Total Assets
N/A
Net Assets
N/A
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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
NY
Principal Officer
YOLANDA PHILLIPS
Phone
3475707207
Tax Period
2022-01-01 to 2022-12-31

INNER CITY YOUTH AND FAMILY SERVICES INC, founded in 2011, is a small nonprofit in the Youth Development sector that reported $265K in total revenue in fiscal year 2022.

Mission

Mentoring at risk youth homelessness prevention. Workforce development and Wrap around services. Case Management.

Program Service Accomplishments

Program 1
Revenue: $265,000

Mentoring at risk youth homelessness prevention. Workforce development and Wrap around services. Case Management.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $265,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $265,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,119
Fundraising Expenses $0
Other Expenses $131,881
TOTAL EXPENSES $265,000

Year-over-Year Comparison

2022 2021 Change
Revenue $265,000 N/A N/A
Expenses $265,000 N/A N/A
Net Income $0 N/A N/A
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

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Governance

Voting Members
1
Independent Members
1
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
1
$71,106
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOLANDA PHILLIPS CEO 50
Officer
$71,106 $0 $71,106
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
2022 $265,000 $265,000 No data No data
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