YOUTH EMPOWERMENT SOURCE INC (EIN 472027845) - 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

BETH CREEK

Phone

4435933900

Tax Period

2024-07-01 to 2025-06-30

YOUTH EMPOWERMENT SOURCE INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

YOUTH EMPOWERMENT SOURCE (YES) IS A NON-PROFIT AGENCY DEDICATED TO PROVIDING CRITICAL SUPPORTS TO CHILDREN, YOUTH AND FAMILIES IN THE MID ATLANTIC REGION. WITH A STRONG FOCUS ON PREVENTION AND EDUCATION, YES EQUIPS YOUTH AND FAMILIES WITH THE TOOLS YOUNG PEOPLE NEED TO REACH SUCCESSFUL ADULTHOOD.

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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 $1,238,031

Program Service Revenue $0

Investment Income $0

Other Revenue $34,278

TOTAL REVENUE $1,272,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,255

Fundraising Expenses $0

Program Expenses $1,117,049

Other Expenses $479,580

TOTAL EXPENSES $1,181,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,272,309	$918,426	+0.4%
Expenses	$1,181,835	$977,438	+0.2%
Net Income	$90,474	$-59,012	-2.5%

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

378

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

$64,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHIE LENHOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL MERRICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LIM	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE SHEPHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK SCHAMMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MEFFLEY	BOARD MEMEBER	1.00	Director	$0	$0	$0
WILLIAM H COUTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH CREEK	EXECUTIVE DIRECTOR	40.00	Officer	$64,576	$0	$64,576

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	$1,272,309	$1,181,835	$309,753	$90,474
2024	No data	No data	No data	No data
2023	$947,706	$894,686	$256,973	$53,020
2022	$854,066	$859,042	$192,760	$-4,976
2021	$650,879	$653,704	$110,818	$-2,825
2020	$808,439	$798,041	$124,082	$10,398
2019	$658,342	$685,741	$91,210	$-27,399

YOUTH EMPOWERMENT SOURCE INC