ADVOCATES FOR CHILDREN & YOUTH INC (EIN 521555895) - 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

1987

Legal Domicile

Principal Officer

Matt Bay

Phone

4109787632

Tax Period

2021-07-01 to 2022-06-30

ADVOCATES FOR CHILDREN & YOUTH INC, founded in 1987, is a small nonprofit that reported $148K in total revenue in fiscal year 2021. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $381K exceeded revenue, resulting in a 157% operating deficit.

Mission

Mission is to identify problems, promote policies and programs that improve results for Maryland's children in measurable and meaningful ways, and include evaluating the effectiveness of programs and policies for the state's children. In November, 2021, the Board of Director voted to cease operatins.

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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 (2021)

Revenue Breakdown

Contributions & Grants $147,982

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,982

Expense Breakdown

Grants Paid $64,500

Salaries & Benefits $184,529

Fundraising Expenses $12,789

Program Expenses $266,674

Other Expenses $131,631

TOTAL EXPENSES $380,660

Year-over-Year Comparison

	2021	2020	Change
Revenue	$147,982	$905,074	-0.8%
Expenses	$380,660	$799,045	-0.5%
Net Income	$-232,678	$106,029	-3.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Pendergast	President	1	Officer Director	$0	$0	$0
Matthew Bay	Treasurer	1	Officer Director	$0	$0	$0
Lillian Norris-Holmes	Board Member	1	Director	$0	$0	$0
Anna Davis	Secretary	1	Officer 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
2022	$147,982	$380,660	No data	$-232,678
2021	$905,074	$799,045	$505,867	$106,029
2020	$1,005,678	$874,173	$273,733	$131,505
2019	$885,557	$803,031	$174,692	$82,526
2018	$887,244	$933,363	$191,738	$-46,119

ADVOCATES FOR CHILDREN & YOUTH INC