Forward Learning Youth and Young Adults Inc (EIN 454942089) - Form 990 Financial Analysis & Trantor Score

🔒

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

2012

Legal Domicile

Principal Officer

Darren Bell

Phone

6088196390

Tax Period

2024-01-01 to 2024-12-31

Forward Learning Youth and Young Adults Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Be a leading catalyst and resource for youth and families to transform their outlook, develop coping skills, and build resilience.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $18,190

Program Service Revenue $1,471,721

Investment Income $851

Other Revenue $3,300

TOTAL REVENUE $1,494,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,182,447

Fundraising Expenses $1,986

Program Expenses $1,353,207

Other Expenses $356,513

TOTAL EXPENSES $1,538,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,494,062	$1,256,253	+0.2%
Expenses	$1,538,960	$1,172,776	+0.3%
Net Income	$-44,898	$83,477	-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

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

$158,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jordan Rozeske	Director	40.00	Officer	$77,674	$0	$77,674
Tarek Said	CFO	40.00	Officer	$44,522	$0	$44,522
Darren Bell	CFO	40.00	Officer	$36,058	$0	$36,058
Sue Moran	President	2.00	Officer Director	$0	$0	$0
Alyssa Nagel	Treasurer	2.00	Director	$0	$0	$0
Kendra Bishop	Secretary	2.00	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
2024	$1,494,062	$1,538,960	$1,199,327	$-44,898
2023	$1,256,253	$1,172,776	$1,336,856	$83,477
2022	$932,520	$950,979	$384,076	$-18,459
2021	$888,085	$772,534	$315,892	$115,551
2020	$890,918	$866,031	$240,619	$24,887
2019	$947,678	$932,326	$197,198	$15,352
2018	$575,439	$518,591	$166,890	$56,848

Forward Learning Youth and Young Adults Inc