BOYDS ORGANIZATION FOR YOUTH DEVELOPMENT SERVICES INC (EIN 520854288) - 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

1967

Legal Domicile

Principal Officer

MARSHA FORD

Phone

3015403370

Tax Period

2024-07-01 to 2025-06-30

BOYDS ORGANIZATION FOR YOUTH DEVELOPMENT SERVICES INC, founded in 1967, is a small nonprofit in the Education sector that reported $288K in total revenue in fiscal year 2024.

Mission

PRESCHOOL OPERATIONS, OPERATED BY MARYLAND BOARD OF EDUCATION. ACCREDITED SCHOOL LOCATED IN BOYDS MARYLAND. ENROLLMENT OF APPROXIMATELY 62 STUDENTS.

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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 $0

Program Service Revenue $287,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,018

Fundraising Expenses $0

Program Expenses $261,256

Other Expenses $60,714

TOTAL EXPENSES $279,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,727	$269,960	+0.1%
Expenses	$279,732	$287,515	0.0%
Net Income	$7,995	$-17,555	-1.5%

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

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

$22,059

Total Directors

$63,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN FORD	PRESIDENT	4.00	Officer	$0	$0	$0
ANNE HANSON	VICE PRESIDENT	4.00	Officer	$22,059	$0	$22,059
MARSHA FORD	DIRECTOR	40.00	Director	$63,550	$0	$63,550

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	$287,727	$279,732	$128,128	$7,995
2024	$269,960	$287,515	$120,132	$-17,555
2023	$280,516	$273,805	$137,687	$6,711
2022	$315,823	$250,885	$130,975	$64,938
2021	$82,653	$86,677	$66,037	$-4,024
2020	$261,958	$224,074	$70,055	$37,884
2019	$214,597	$208,451	$32,171	$6,146
2018	$226,582	$222,547	$26,025	$4,035

BOYDS ORGANIZATION FOR YOUTH DEVELOPMENT SERVICES INC