Ivanhoe Youth Development (EIN 464828995) - 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

2014

Legal Domicile

Principal Officer

Kalie George

Phone

8168952333

Tax Period

2018-01-01 to 2018-12-31

Ivanhoe Youth Development, founded in 2014, is a small nonprofit in the Youth Development sector that reported $709K in total revenue in fiscal year 2018. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $620K left a modest 13% surplus.

Mission

We seek to provide tuition free, high-quality, Christian centered education tuition free. We provide free food, transportation and instruction.

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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 (2018)

Revenue Breakdown

Contributions & Grants $708,812

Program Service Revenue $0

Investment Income $0

Other Revenue $65

TOTAL REVENUE $708,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,444

Fundraising Expenses $22,278

Program Expenses $384,582

Other Expenses $250,676

TOTAL EXPENSES $620,120

Year-over-Year Comparison

	2018	2017	Change
Revenue	$708,877	$507,746	+0.4%
Expenses	$620,120	$489,594	+0.3%
Net Income	$88,757	$18,152	+3.9%

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

200

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

$76,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Phillips	Chairman	2.00	Officer	$0	$0	$0
Justin Ricklefs	Trustee	1.00	Officer	$0	$0	$0
Greg Frohna	Trustee	4.00	Officer	$0	$0	$0
Kathy Sievert	Trustee	1.00	Officer	$0	$0	$0
Scott Welman	Trustee	1.00	Officer	$0	$0	$0
Alisa Roth	Trustee	1.00	Officer	$0	$0	$0
Matt Klinger	Trustee	1.00	Officer	$0	$0	$0
Kalie George	Executive Director	40.00	Key Emp	$30,000	$0	$30,000
Meredith Moore	Director of Teaching and Learning	40.00	Key Emp	$46,350	$0	$46,350
Rachel Berg	Teacher	40.00	Highest	$47,251	$0	$47,251
Meredith Moore	N/A	40.00	Highest	$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
2018	$708,877	$620,120	$646,232	$88,757

Ivanhoe Youth Development