YOUNG WOMEN'S PREPARATORY NETWORK (EIN 470902114) - 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

2002

Legal Domicile

Principal Officer

LYNN MCBEE

Phone

2148241400

Tax Period

2024-07-01 to 2025-06-30

YOUNG WOMEN'S PREPARATORY NETWORK, founded in 2002, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE NETWORK IS TO SUPPORT SINGLE SEX, COLLEGE PREPARATORY, PUBLIC EDUCATION IN TEXAS THAT WILL GIVE YOUNG WOMEN IN URBAN SCHOOLS THE ACADEMIC SKILLS TO ACHIEVE SUCCESS IN COLLEGE AND LIFE.

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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 $3,946,914

Program Service Revenue $0

Investment Income $299,693

Other Revenue $50,114

TOTAL REVENUE $4,296,721

Expense Breakdown

Grants Paid $163,400

Salaries & Benefits $2,125,015

Fundraising Expenses $630,435

Program Expenses $4,710,821

Other Expenses $3,397,342

TOTAL EXPENSES $5,685,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,296,721	$5,945,459	-0.3%
Expenses	$5,685,757	$4,376,000	+0.3%
Net Income	$-1,389,036	$1,569,459	-1.9%

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

125

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

$415,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BUESCHER	DIRECTOR	0.00	Director	$0	$0	$0
MARGIE AGUILAR	DIRECTOR	0.00	Director	$0	$0	$0
SHARONDA PRUITT	BOARD CHAIRMAN	2.00	Director	$0	$0	$0
MEGAN STEINBACH	DIRECTOR	0.00	Director	$0	$0	$0
VERONICA TORRES HAZLEY	DIRECTOR	0.00	Director	$0	$0	$0
VALINDA WOLFERT	DIRECTOR	0.00	Director	$0	$0	$0
MICHELE BOBADILLA	DIRECTOR	0.00	Director	$0	$0	$0
KARLA GUADALUPE GARCIA	DIRECTOR	0.00	Director	$0	$0	$0
JAYME BURK	DIRECTOR	0.00	Director	$0	$0	$0
EMMA CHALOTT BARRON	DIRECTOR	0.00	Director	$0	$0	$0
SARAH LAMB	DIRECTOR	0.00	Director	$0	$0	$0
DR RAUL HINOJOSA	DIRECTOR	0.00	Director	$0	$0	$0
LYNN MCBEE	CEO & PRESIDENT	40.00	Officer	$245,000	$0	$245,000
CLAIRE MANIGOLD	CFO & TREA/SEC	40.00	Officer	$170,663	$0	$170,663
BERTA FOGERSON	HIGHEST PAID EMPLOYEE	40.00	Highest	$173,160	$0	$173,160

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	$4,296,721	$5,685,757	$7,522,130	$-1,389,036
2024	$5,945,459	$4,376,000	$8,486,013	$1,569,459
2024	$5,945,459	$4,376,000	$8,486,013	$1,569,459
2023	$3,618,426	$3,945,316	$6,793,204	$-326,890
2022	$2,631,637	$2,645,795	$6,263,969	$-14,158
2021	$1,868,343	$2,047,337	$7,207,475	$-178,994
2020	$3,072,528	$2,729,870	$7,178,970	$342,658
2019	$4,061,221	$3,429,768	$6,679,242	$631,453

YOUNG WOMEN'S PREPARATORY NETWORK