TEACHING AND RESTORING YOUTH INC (EIN 454962702) - 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

2012

Legal Domicile

Principal Officer

MARY AUGUSTA KAISER SSJ

Phone

7168922814

Tax Period

2020-06-01 to 2021-05-31

TEACHING AND RESTORING YOUTH INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $259K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO ENABLE YOUNG WOMEN WHO HAVE SUFFERED FROM ABUSE TO REBUILD THEIR LIVES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $255,278

Program Service Revenue $0

Investment Income $92

Other Revenue $3,302

TOTAL REVENUE $258,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,908

Fundraising Expenses $12,574

Program Expenses $231,427

Other Expenses $79,099

TOTAL EXPENSES $275,007

Year-over-Year Comparison

	2020	2019	Change
Revenue	$258,672	$211,820	+0.2%
Expenses	$275,007	$277,173	0.0%
Net Income	$-16,335	$-65,353	-0.8%

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

$41,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY AUGUSTA KAISER SSJ	SECRETARY TREASURER	5.00	Officer Director	$0	$0	$0
JANET DIPASQUALE SSJ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARYELLEN KLOSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNDA TARANTINO	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN DANAHY	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MARIE ZIRNHELD SSJ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SANKEY	PROGRAM DIRECTOR	40.00	Officer	$36,099	$5,883	$41,982

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
2021	$258,672	$275,007	$320,875	$-16,335
2020	$211,820	$277,173	$336,503	$-65,353
2019	$398,591	$257,389	$402,015	$141,202

TEACHING AND RESTORING YOUTH INC