NEWARK YOUTH DEVELOPMENT FUND INC (EIN 472095365) - 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

THOMAS VALEN

Phone

9732421200

Tax Period

2018-01-01 to 2018-12-31

NEWARK YOUTH DEVELOPMENT FUND INC, founded in 2014, is a small nonprofit that reported $159K in total revenue in fiscal year 2018. Expenses of $372K exceeded revenue, resulting in a 134% operating deficit.

Mission

TO PROVIDE SUPPORT SERVICES UNDER THE NEW MARKETS TAX CREDIT PROGRAM AS IT RELATES TO THE ACTIVITIES OF THE BOYS & GIRLS CLUB OF NEWARK, INC.

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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 $0

Program Service Revenue $159,304

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,304

Expense Breakdown

Grants Paid $141,527

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $372,022

Other Expenses $230,495

TOTAL EXPENSES $372,022

Year-over-Year Comparison

	2018	2017	Change
Revenue	$159,304	$155,419	+0.0%
Expenses	$372,022	$348,139	+0.1%
Net Income	$-212,718	$-192,720	+0.1%

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

N/A

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
MARLA SMITH	PRESIDENT OF BOARD OF TRUS	4.00	Officer Director	$0	$0	$0
THOMAS R VALEN	TREASURER	4.00	Officer Director	$0	$0	$0
JEFFREY MONGE	SECRETARY	4.00	Officer Director	$0	$0	$0
RICHMOND RABINOWITZ	TRUSTEE	4.00	Director	$0	$0	$0
RAUL OSEGUERA	TRUSTEE	4.00	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
2018	$159,304	$372,022	$5,889,244	$-212,718

NEWARK YOUTH DEVELOPMENT FUND INC