ALLIANCE OF ELITE YOUTH LEADERSHIP ROBINSON (EIN 462694262) - 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

CERETHA ROBINSON

Phone

2143905665

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE OF ELITE YOUTH LEADERSHIP ROBINSON, founded in 2013, is a small nonprofit in the Youth Development sector that reported $128K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 198% operating deficit.

Mission

THE MISSION IS DEDICATED TO THE DEVELOPMENT OF A DIVERSE POPULATION OF YOUTH (12-18) AND YOUNG ADULTS (19-24); INCLUDING LOW-TO MODERATED GEOGRAPHIC AREAS, TO CULTIVATE EXPOSURE & OPPORTUNITY TO BUILD POSITIVE PERSPECTIVES OF LIFE WITH AN EMPHASIS ON HIGHER EDUCATION, ECONOMIC AND COMMUNITY DEVELOPMENT.

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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 $116,683

Program Service Revenue $7,320

Investment Income $4,234

Other Revenue $0

TOTAL REVENUE $128,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,167

Fundraising Expenses $0

Program Expenses $131,500

Other Expenses $178,754

TOTAL EXPENSES $381,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,237	$214,430	-0.4%
Expenses	$381,921	$382,711	0.0%
Net Income	$-253,684	$-168,281	+0.5%

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

$127,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK ROBINSON	EXCECUTIVE D	40.00	Officer	$68,309	$0	$68,309
CERETHA ROBINSON	ADMIN EXECUT	40.00	Officer	$58,969	$0	$58,969

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	$128,237	$381,921	$399,547	$-253,684
2023	$214,430	$382,711	$653,131	$-168,281
2022	$375,719	$470,860	$659,273	$-95,141
2022	$555,912	$507,878	$821,948	$48,034
2021	$113,689	$433,912	$746,667	$-320,223
2020	$1,477,146	$1,339,567	$1,477,146	$137,579

ALLIANCE OF ELITE YOUTH LEADERSHIP ROBINSON