ST JAMES YOUTH SERVICES INC (EIN 453861824) - 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

MARVIN KELLY

Phone

9128772211

Tax Period

2025-01-01 to 2025-12-31

ST JAMES YOUTH SERVICES INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $83K exceeded revenue, resulting in a 134% operating deficit.

Mission

COMMUNITY SUPPORT FOR DISADVANTAGED YOUTH

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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 $42,237

Program Service Revenue $0

Investment Income $-6,916

Other Revenue $0

TOTAL REVENUE $35,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,161

Fundraising Expenses $0

Program Expenses $66,425

Other Expenses $60,515

TOTAL EXPENSES $82,676

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,321	$51,035	-0.3%
Expenses	$82,676	$54,536	+0.5%
Net Income	$-47,355	$-3,501	+12.5%

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

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

$14,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST KELLY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARVIN KELLY	SECRETARY	5.00	Officer Director	$0	$0	$0
ALFRED GOLDEN	DIRECTOR	5.00	Officer	$14,083	$0	$14,083
NATHANIEL GOLDEN	DIRECTOR	5.00	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	$35,321	$82,676	$35,004	$-47,355
2024	$51,035	$54,536	$82,190	$-3,501
2023	$37,455	$37,943	$85,718	$-488
2022	$67,180	$68,141	$86,244	$-961
2021	$85,285	$60,916	$87,217	$24,369
2020	$50,100	$45,187	$97,903	$4,913
2019	$48,500	$49,045	$100,236	$-545
2018	$63,000	$49,905	$109,544	$13,095

ST JAMES YOUTH SERVICES INC