KONSCIOUS YOUTH DEVELPMENT & SERVIC A NJ NONPROFIT CORP (EIN 474789359) - 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

Principal Officer

MYCHAL G MILLS

Phone

9083094312

Tax Period

2024-07-01 to 2025-06-30

KONSCIOUS YOUTH DEVELPMENT & SERVIC A NJ NONPROFIT CORP, founded in 2015, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $563K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO TRANSFORM YOUTH SCHOOLS AND COMMUNITIES THROUGH HOLISTIC PRACTICES.

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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 $279,507

Program Service Revenue $127,852

Investment Income $28

Other Revenue $553

TOTAL REVENUE $407,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,310

Fundraising Expenses $0

Program Expenses $124,337

Other Expenses $378,501

TOTAL EXPENSES $562,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,940	$445,515	-0.1%
Expenses	$562,811	$451,902	+0.2%
Net Income	$-154,871	$-6,387	+23.2%

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

N/A

Employees

Volunteers

N/A

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

$85,000

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY SALOMON	DIRECTOR	40.00	Director	$85,000	$0	$85,000
MYCHAL G MILLS	PRESIDENT	40.00	Officer	$85,000	$0	$85,000
JONATHAN BEAUBIEN	BOARD MEMEBE	N/A	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	$407,940	$562,811	$123,196	$-154,871
2024	$445,515	$451,902	$278,067	$-6,387
2023	$834,598	$379,765	$642,262	$454,833
2023	$601,421	$379,765	$284,454	$221,656
2022	$358,690	$251,842	$187,429	$106,848
2021	$168,768	$351,167	$80,581	$-182,399
2020	$409,790	$314,310	$242,174	$95,480
2019	$207,781	$188,483	$90,613	$19,298

KONSCIOUS YOUTH DEVELPMENT & SERVIC A NJ NONPROFIT CORP