MARTINSVILLE YOUTH DEVELOPMENT (EIN 461624483) - 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

TOM WILLIAMS

Phone

7657924754

Tax Period

2024-01-01 to 2024-12-31

MARTINSVILLE YOUTH DEVELOPMENT, founded in 2012, is a small nonprofit in the Youth Development sector that reported $276K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.

🔒

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 $183,629

Program Service Revenue $7,169

Investment Income $4

Other Revenue $84,935

TOTAL REVENUE $275,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,406

Fundraising Expenses $0

Program Expenses $299,260

Other Expenses $236,854

TOTAL EXPENSES $299,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,737	$171,109	+0.6%
Expenses	$299,260	$218,723	+0.4%
Net Income	$-23,523	$-47,614	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY TAYLOR	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
KALEB CORYELL	TREASURER	1.00	Officer Director	$0	$0	$0
BOB BRUMMETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROLE SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE BOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY LAMARCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY BURKETT	EXEUTIVE DIR	1.00	Director	$0	$0	$0
DEBBI WALLACE	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	$275,737	$299,260	$294,826	$-23,523
2023	$171,109	$218,723	$319,207	$-47,614
2022	$174,054	$214,599	$366,784	$-40,545
2021	$207,536	$221,693	$408,778	$-14,157
2020	$172,462	$201,977	$445,060	$-29,515
2019	$298,059	$214,134	$461,888	$83,925

MARTINSVILLE YOUTH DEVELOPMENT