YOUTH REACH GULF COAST INC (EIN 461022058) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2010

Legal Domicile

Principal Officer

DENNIS STASTKA

Phone

2519674809

Tax Period

2023-01-01 to 2023-12-31

YOUTH REACH GULF COAST INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $416K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.0M represent 30 months of operating reserves.

Mission

TO PROVIDE A SECOND CHANCE IN A CHRIST CENTERED ENVIRONMENT FOR YOUNG MEN WHO HAVE STRUGGLED WITH ALCOHOL, DRUGS, AND CRIMINAL BEHAVIOR

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $841,271

Program Service Revenue $0

Investment Income $0

Other Revenue $74,225

TOTAL REVENUE $915,496

Expense Breakdown

Grants Paid $53,909

Salaries & Benefits $225,543

Fundraising Expenses $51,249

Program Expenses $656,311

Other Expenses $470,366

TOTAL EXPENSES $749,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$915,496	$896,595	+0.0%
Expenses	$749,818	$693,074	+0.1%
Net Income	$165,678	$203,521	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BERREY	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS STASTKA	CHAIRMAN	4.00	Director	$0	$0	$0
CHAD WATKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HARDY	SECRETARY	1.00	Director	$0	$0	$0
POLLY ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF CLAUNCH	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$915,496	$749,818	$1,989,584	$165,678
2022	$896,595	$693,074	$1,910,267	$203,521
2021	$607,661	$576,532	$1,655,001	$31,129
2020	$583,221	$480,805	$1,600,546	$102,416
2019	$655,329	$488,363	$1,509,602	$166,966
2018	$415,904	$411,710	$1,336,098	$4,194

YOUTH REACH GULF COAST INC