THE YOUTH DEVELOPMENT CENTER INC

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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

1990

Legal Domicile

Principal Officer

MICHAEL PARTLOW

Phone

5406865185

Tax Period

2020-09-01 to 2021-08-31

THE YOUTH DEVELOPMENT CENTER INC, founded in 1990, is a small nonprofit that reported $214K in total revenue in fiscal year 2020. Expenses of $423K exceeded revenue, resulting in a 98% operating deficit.

Mission

THE YOUTH DEVELOPMENT CENTER FOSTERS PHYSICAL, ACADEMIC AND INDIVIDUAL GROWTH THROUGH COMMUNITY PARTNERSHIPS, ENGAGED STAFF AND A SAFE SUSTAINABLE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $360,113 Revenue: $85,538

THE ORGANIZATION ALSO PROVIDES AN ACTIVITY BUILDING FOR YOUTH IN THE GENERAL WINCHESTER, VIRGINIA AREA.

Program 2

Expenses: $12,105 Revenue: $21,618

TO PROVIDE OFFICE AND OTHER BUILDING SPACE TO YOUTH ORIENTED ORGANIZATIONS AND AN ACTIVITY BUILDING FOR WINCHESTER, VIRGINIA AREA YOUTH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $104,242

Program Service Revenue $107,156

Investment Income $0

Other Revenue $2,289

TOTAL REVENUE $213,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,194

Fundraising Expenses $2,658

Program Expenses $372,218

Other Expenses $266,432

TOTAL EXPENSES $422,626

Year-over-Year Comparison

	2020	2019	Change
Revenue	$213,687	$223,296	0.0%
Expenses	$422,626	$379,550	+0.1%
Net Income	$-208,939	$-156,254	+0.3%

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

175

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
SARAH FREY	PRESIDENT	5.00	Officer Director	$0	$0	$0
TYRUS THOMAS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY SINBACK	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL PARTLOW	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE SOVINE	DIRECTOR	5.00	Director	$0	$0	$0
JASON VANHEUKELUM	DIRECTOR	5.00	Director	$0	$0	$0
MARC ABRAMS	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN WILKINS	DIRECTOR	5.00	Director	$0	$0	$0
KELLY RICE	DIRECTOR	5.00	Director	$0	$0	$0
RYAN ZELASKI	DIRECTOR	5.00	Director	$0	$0	$0
ELEESE DORRANCE	DIRECTOR	5.00	Director	$0	$0	$0
PHILIP PATE	DIRECTOR	5.00	Director	$0	$0	$0
FRITZ POLITE	DIRECTOR	5.00	Director	$0	$0	$0
REBEKA DEHAVEN	DIRECTOR	5.00	Director	$0	$0	$0
DARLENE WALKER	DIRECTOR	5.00	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
2021	$213,687	$422,626	$1,353,619	$-208,939
2020	$223,296	$379,550	$1,552,285	$-156,254
2019	$332,834	$418,868	$1,767,071	$-86,034
2018	$293,640	$405,377	$1,796,783	$-111,737