Youth Leadership Foundation Inc (EIN 522016259) - 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

1997

Legal Domicile

Principal Officer

Caroline Lulli

Phone

2023653511

Tax Period

2022-07-01 to 2023-06-30

Youth Leadership Foundation Inc, founded in 1997, is a small nonprofit in the Education sector that reported $548K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $772K exceeded revenue, resulting in a 41% operating deficit.

Mission

The organization's mission is to build character and support the pursuit of academic excellence enabling youth in the DC-MD-VA area to enhance the trajectory of their lives.

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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 (2022)

Revenue Breakdown

Contributions & Grants $519,786

Program Service Revenue $12,269

Investment Income $0

Other Revenue $16,173

TOTAL REVENUE $548,228

Expense Breakdown

Grants Paid $7,800

Salaries & Benefits $473,392

Fundraising Expenses $118,989

Program Expenses $499,867

Other Expenses $276,770

TOTAL EXPENSES $772,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$548,228	$578,689	-0.1%
Expenses	$772,325	$658,558	+0.2%
Net Income	$-224,097	$-79,869	+1.8%

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

$154,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janaiha Bennett	Executive Director	50.00	Officer	$124,923	$29,119	$154,042
Caroline Lulli	Chair	10.00	Officer Director	$0	$0	$0
Gerard E Mitchell	Vice Chair	1.00	Officer Director	$0	$0	$0
Sherri Morgan-Johnson	Secretary	1.00	Officer Director	$0	$0	$0
Nancy Bassing	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Barvick	Director	0.00	Director	$0	$0	$0
Jeremiah S Buckley	Director	0.00	Director	$0	$0	$0
Barclay Butler	Director	0.00	Director	$0	$0	$0
Patrick Senftle	Direcor	0.00	Director	$0	$0	$0
Marcus Coleman	Director	0.00	Director	$0	$0	$0
Irene Dorgan	Director	0.00	Director	$0	$0	$0
Denis Harper	Director	0.00	Director	$0	$0	$0
Sharon Hefferan	Director	0.00	Director	$0	$0	$0
Angela Lee	Director	0.00	Director	$0	$0	$0
Derrick Chambers	Director	0.00	Director	$0	$0	$0
John Melnicki	Director	0.00	Director	$0	$0	$0
Thomas McCabe	Director	0.00	Director	$0	$0	$0
David Moore	Director	0.00	Director	$0	$0	$0
Dwight Murray	Director	0.00	Director	$0	$0	$0
Steve Schlosser	Director	0.00	Director	$0	$0	$0
Tom Shakely	Director	0.00	Director	$0	$0	$0
Joe White	Director	0.00	Director	$0	$0	$0
Eric Yan	Director	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$548,228	$772,325	$104,724	$-224,097
2022	$578,689	$658,558	$320,985	$-79,869
2021	$812,731	$580,140	$588,655	$232,591
2020	$402,652	$558,240	$338,520	$-155,588
2019	$736,173	$646,448	$456,216	$89,725
2018	$965,660	$852,649	$406,841	$113,011

Youth Leadership Foundation Inc