ESSEX COUNTY YOUTH FOUNDATION INC (EIN 510165199) - 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

1954

Legal Domicile

Principal Officer

BONNIE MCLAUGHLIN

Phone

6036428216

Tax Period

2019-03-01 to 2020-02-29

ESSEX COUNTY YOUTH FOUNDATION INC, founded in 1954, is a small nonprofit that reported $292K in total revenue in fiscal year 2019. Revenue surged 1134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 94% operating margin.

Mission

TO PROVIDE RESOURCES THAT ASSIST THE YOUTH OF ESSEX COUNTY IN ACHIEVING THEIR PERSONAL ASPIRATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $821

Program Service Revenue $6,244

Investment Income $281,654

Other Revenue $3,100

TOTAL REVENUE $291,819

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,262

Other Expenses $16,232

TOTAL EXPENSES $17,232

Year-over-Year Comparison

	2019	2018	Change
Revenue	$291,819	$23,650	+11.3%
Expenses	$17,232	$24,916	-0.3%
Net Income	$274,587	$-1,266	-217.9%

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

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
BONNIE MCLAUGHLIN	PRESIDENT	0.50	Officer Director	$0	$0	$0
ARNOLD HORSCH	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RANDA BARBARO	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHAEL ATTRIDGE	TREASURER	0.50	Officer Director	$0	$0	$0
HARRY MCLAUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG MCCANNON	DIRECTOR	0.50	Director	$0	$0	$0
MARY LOUVARIS	DIRECTOR	0.50	Director	$0	$0	$0
MARJ WILKINSON	DIRECTOR	0.50	Director	$0	$0	$0
JIM MCCANNON	DIRECTOR	0.50	Director	$0	$0	$0
WILL FAUGHNAN	DIRECTOR	0.50	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
2020	$291,819	$17,232	$330,069	$274,587

ESSEX COUNTY YOUTH FOUNDATION INC