North American Youth Exchange Network Inc (EIN 470896138) - 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

2001

Legal Domicile

Principal Officer

William G Morris

Phone

8067655676

Tax Period

2023-07-01 to 2024-06-30

North American Youth Exchange Network Inc, founded in 2001, is a small nonprofit in the Youth Development sector that reported $299K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $280K left a modest 7% surplus.

Mission

Provide unwavering support to every Rotary District in North America, empowering them to offer world-class Rotary Youth Exchange programs that promote the ideals of peace and unity

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,669

Program Service Revenue $229,660

Investment Income $407

Other Revenue $695

TOTAL REVENUE $299,431

Expense Breakdown

Grants Paid $900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,910

Other Expenses $278,900

TOTAL EXPENSES $279,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,431	$250,090	+0.2%
Expenses	$279,800	$266,730	+0.0%
Net Income	$19,631	$-16,640	-2.2%

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

N/A

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
Melody St John	President	015.00	Officer Director	$0	$0	$0
Michael DeLuca	President-elect	010.00	Director	$0	$0	$0
Becky Fontaine	Secretary	005.00	Officer Director	$0	$0	$0
William Morris	Treasurer	005.00	Officer Director	$0	$0	$0
Stephen Gerdes	Past President	004.00	Director	$0	$0	$0
Pete Doragh	Director	002.00	Director	$0	$0	$0
Regelio Mendoza	Director	002.00	Director	$0	$0	$0
Rolondo Gomez	Director	002.00	Director	$0	$0	$0
Sophia Smith	Director	002.00	Director	$0	$0	$0
Todderick Jenkins	Director	002.00	Director	$0	$0	$0
Ronda Werner	Director	002.00	Director	$0	$0	$0
Lyn Strosin	Director	002.00	Director	$0	$0	$0
Jan Bonsett-Veal	Director	002.00	Director	$0	$0	$0
Carol Mattingly	Director	002.00	Director	$0	$0	$0
Eric Johnsrud	Director	002.00	Director	$0	$0	$0
Paulette Connery	Director	002.00	Director	$0	$0	$0
Betsy Manzelli	Director	002.00	Director	$0	$0	$0
Michael Parks	Director	002.00	Director	$0	$0	$0
Patrick Mahaffy	Director	002.00	Director	$0	$0	$0
Jim Rumrill	Director	002.00	Director	$0	$0	$0
Matela Zepeda	Director	002.00	Director	$0	$0	$0
Mary Lyn Kagan	Director	002.00	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
2025	No data	No data	No data	No data
2024	$299,431	$279,800	$197,065	$19,631
2023	$250,090	$266,730	$208,749	$-16,640
2022	$33,922	$57,669	$191,807	$-23,747
2021	$44,082	$42,670	$196,556	$1,412
2019	$296,979	$298,481	$197,924	$-1,502
2018	$278,503	$181,235	$189,426	$97,268

North American Youth Exchange Network Inc