MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC (EIN 455085836) - 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

Tax Period

2023-01-01 to 2023-12-31

MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS.

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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 $1,879,685

Program Service Revenue $193,572

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,073,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,069,449

Fundraising Expenses $0

Program Expenses $2,111,116

Other Expenses $1,067,092

TOTAL EXPENSES $2,136,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,073,257	$2,304,597	-0.1%
Expenses	$2,136,541	$2,233,533	0.0%
Net Income	$-63,284	$71,064	-1.9%

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

N/A

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

$74,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIDA RODRIGUEZ	EXECUTIVE DIRECTOR	40.00	Officer	$74,000	$0	$74,000
TAMARRA VENEY	TREASURER	2.00	Officer Director	$0	$0	$0
RUBLE HARRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARQUITA EDNEY	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$2,073,257	$2,136,541	$658,654	$-63,284
2023	$2,073,257	$2,137,878	$626,527	$-64,621
2022	$2,304,597	$2,233,533	$726,529	$71,064
2021	$2,075,710	$1,637,048	$1,052,220	$438,662
2021	$2,075,710	$1,917,445	$644,469	$158,265
2020	$2,181,573	$2,035,075	$492,396	$146,498
2019	$1,833,697	$1,887,653	$60,709	$-53,956
2018	$1,688,361	$1,663,217	$64,187	$25,144

MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC