Youth Opportunities Development (EIN 455429765) - 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

Brandon Ziats

Phone

4125518077

Tax Period

2023-01-01 to 2023-12-31

Youth Opportunities Development, founded in 2012, is a small nonprofit in the Youth Development sector that reported $334K in total revenue in fiscal year 2023. Revenue surged 162% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 7% surplus.

Mission

The Organization maintains daily contact with at risk youths, community residents and businesses in efforts to maintain a visible and positive presence in the community.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $170,799

Program Service Revenue $161,812

Investment Income $0

Other Revenue $1,022

TOTAL REVENUE $333,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,991

Fundraising Expenses $9,692

Program Expenses $275,183

Other Expenses $200,459

TOTAL EXPENSES $309,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,633	$127,327	+1.6%
Expenses	$309,450	$192,978	+0.6%
Net Income	$24,183	$-65,651	-1.4%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Ziats	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Jon Lloyd MD	Chairman	1.00	Officer Director	$0	$0	$0
Taili Thompson	Board Member	1.00	Director	$0	$0	$0
Carlitez Thompson	Treasurer	1.00	Officer Director	$0	$0	$0
Lia Ahonen	Board Member	1.00	Director	$0	$0	$0
Akita Donald	Secretary	1.00	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	$333,633	$309,450	$136,826	$24,183
2020	$304,712	$158,361	$169,373	$146,351

Youth Opportunities Development