Treatment Resources for Youth Inc (EIN 521094169) - 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

1976

Legal Domicile

Principal Officer

Audrey Bennett

Phone

4103662123

Tax Period

2018-07-01 to 2019-06-30

Treatment Resources for Youth Inc, founded in 1976, is a small nonprofit that reported $626K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $701K exceeded revenue, resulting in a 12% operating deficit.

Mission

Drug prevention and rehabilitation

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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 (2018)

Revenue Breakdown

Contributions & Grants $665,747

Program Service Revenue $16,909

Investment Income $-56,667

Other Revenue $0

TOTAL REVENUE $625,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,917

Fundraising Expenses $0

Program Expenses $497,064

Other Expenses $106,331

TOTAL EXPENSES $701,248

Year-over-Year Comparison

	2018	2017	Change
Revenue	$625,989	$957,699	-0.3%
Expenses	$701,248	$978,794	-0.3%
Net Income	$-75,259	$-21,095	+2.6%

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

Total Directors

Key Employees

$86,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Audrey Bennett	President	2.00	Director	$0	$0	$0
Latavia Little	Director	40.00	Key Emp Highest	$86,722	$0	$86,722
Crystal Cotten Faison	Vice President	2.00	Director	$0	$0	$0
Patricia Rideout Howard	Treasurer	2.00	Director	$0	$0	$0
R Kevin Hooks	Secretary	2.00	Director	$0	$0	$0
Veronica Moore	Board Member - Community Rep	2.00	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
2019	$625,989	$701,248	$152,178	$-75,259
2019	$625,989	$701,248	No data	$-75,259
2019	No data	$35,620	No data	No data
2018	$957,699	$978,794	$155,380	$-21,095

Treatment Resources for Youth Inc