ULSTER YOUTHBUILD LLC (EIN 462394885) - 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

2013

Legal Domicile

Principal Officer

BONNIE LANDI

Phone

8453312381

Tax Period

2024-01-01 to 2024-12-31

ULSTER YOUTHBUILD LLC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $697K in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE ULSTER YOUTHBUILD PROGRAM IS TO OFFER A SAFE, HEALTHY, AND SUPPORTIVE ENVIROMENT THAT PROVIDES A CHANCE FOR YOUNG PEOPLE IN THE COMMUNITY TO SET HIGHER STANDARDS FOR THEMSELVES THROUGH CAMARADERIE, GOAL SETTING, SELF-ESTEEM, AND TRUST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $696,609

Program Service Revenue $0

Investment Income $295

Other Revenue $302

TOTAL REVENUE $697,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,469

Fundraising Expenses $0

Program Expenses $603,006

Other Expenses $216,950

TOTAL EXPENSES $764,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,206	$663,020	+0.1%
Expenses	$764,419	$661,508	+0.2%
Net Income	$-67,213	$1,512	-45.5%

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE LANDI	EXECUTIVE DIRRECTOR	30.00	Officer Director	$80,000	$0	$80,000
CAPPY WEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT YONTA	BOARD MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
KATE FIORE	BOARD MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
GERALD BROWN	BOARD MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
SALLY DOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY WHITLOCK	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	$697,206	$753,553	$386,091	$-56,347
2024	$697,206	$764,419	$365,499	$-67,213
2023	$663,020	$661,508	$379,110	$1,512
2022	$837,517	$676,259	$368,584	$161,258
2021	$615,959	$649,476	$187,107	$-33,517
2020	$641,544	$593,129	$184,128	$48,415
2019	$427,929	$510,812	$90,614	$-82,883
2018	$614,218	$604,517	$173,855	$9,701

ULSTER YOUTHBUILD LLC