PROJECT 360 YOUTH SERVICES INC (EIN 473822734) - 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

2015

Legal Domicile

Phone

4179913606

Tax Period

2025-01-01 to 2025-12-31

PROJECT 360 YOUTH SERVICES INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $871K, a strong 52% operating margin.

Mission

PROVIDING THE NEEDS OF AREA YOUTH BY PROVIDING A SAFE PLACE, CRISISINTERVENTION AND ADVOCACY FOR AT RISK AND HOMELESS YOUTH AND TO ADVOCATE FOR PUBLIC POLICY TO ASSIST YOUTN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,680,182

Program Service Revenue $0

Investment Income $2,980

Other Revenue $0

TOTAL REVENUE $1,683,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $414,737

Fundraising Expenses $6,291

Program Expenses $805,438

Other Expenses $390,701

TOTAL EXPENSES $811,729

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,683,162	$641,186	+1.6%
Expenses	$811,729	$472,688	+0.7%
Net Income	$871,433	$168,498	+4.2%

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

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	Role	Reportable Comp	Other Comp	Total
MIKE MORRIS	DIRECTOR	Director	$0	$0	$0
KATHY WINDSOR	DIRECTOR	Director	$0	$0	$0
KURT GREMMLER	DIRECTOR	Director	$0	$0	$0
RONNA FORD	DIRECTOR	Director	$0	$0	$0
PATRICIA BRAYFIELD	DIRECTOR	Officer	$0	$0	$0
MELISSA BRADLEY	PRESIDENT	Officer	$0	$0	$0
LYNNE BRAND	SECRETARY	Officer	$0	$0	$0
HAZEL MAURO	VICE PRESIDENT	Officer	$0	$0	$0
SHELLY WEAVER	TREASURER	Officer	$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	$1,683,162	$811,729	$1,300,157	$871,433
2024	$641,186	$472,688	$401,380	$168,498
2023	$213,855	$240,039	$287,781	$-26,184
2022	$265,942	$292,471	$319,066	$-26,529
2021	$411,704	$266,326	$285,595	$145,378
2018	$202,747	$155,916	$85,585	$46,831

PROJECT 360 YOUTH SERVICES INC