YOUTH AT THE CENTER (EIN 475658812) - 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

Shawn Jeffers

Phone

5135808815

Tax Period

2024-01-01 to 2024-12-31

YOUTH AT THE CENTER, founded in 2015, is a small nonprofit in the Youth Development sector that reported $547K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 27% operating margin.

Mission

Purpose: Youth Leadership Development Mission Statement: Youth At The Center advances opportunities for children, youth, and young adults to be seen, heard, and valued as the next generation of leaders in their community.

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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 $547,063

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $547,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,437

Fundraising Expenses $0

Program Expenses $387,559

Other Expenses $245,122

TOTAL EXPENSES $397,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,063	$264,899	+1.1%
Expenses	$397,559	$341,382	+0.2%
Net Income	$149,504	$-76,483	-3.0%

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

$133,333

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Jeffers	Director of Leadership Development	40.00	Key Emp	$70,333	$0	$70,333
Tynisha Worthy	Director of Organizational Excellence	40	Key Emp	$63,000	$0	$63,000
Patrice Pennington	Board Member	1	Director	$0	$0	$0
Jasmine Coaston	Board Member	1	Director	$0	$0	$0
Evelyn Sears	Board Member	1	Director	$0	$0	$0
Donald Warner	Board Member	1	Director	$0	$0	$0
Curtis Alexander	Board Member	1	Director	$0	$0	$0
Eileen Cooper Reed	Board Chair	1	Officer	$0	$0	$0
David Weaver	Board Vice Chair	3	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
2024	$547,063	$397,559	$462,653	$149,504
2023	$264,899	$341,382	$326,100	$-76,483
2022	$405,131	$286,912	$393,072	$118,219
2021	$258,055	$139,870	$272,671	$118,185
2020	$186,222	$103,130	$155,690	$83,092
2019	$161,393	$111,012	$77,342	$50,381

YOUTH AT THE CENTER