TIDEWATER YOUTH SERVICES FOUNDATION (EIN 541611793) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

ALEX AVRIL

Phone

7574889161

Tax Period

2023-07-01 to 2024-06-30

TIDEWATER YOUTH SERVICES FOUNDATION, founded in 1991, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE FOUNDATION INSPIRES HOPE THROUGH POSITIVE LIFE EXPERIENCES AND RESOURCES PROVIDED BY THE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $401,610

Program Service Revenue $0

Investment Income $23,027

Other Revenue $23,288

TOTAL REVENUE $447,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $941

Program Expenses $313,543

Other Expenses $325,212

TOTAL EXPENSES $325,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,925	$303,030	+0.5%
Expenses	$325,212	$196,857	+0.7%
Net Income	$122,713	$106,173	+0.2%

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

N/A

Volunteers

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
RODNEY SPEARS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CARLOS HOOKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEX AVRIL	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH WRAY	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
STUART HAWKINS	MEMBER	0.50	Director	$0	$0	$0
ANDY RIVENBANK	MEMBER	0.55	Director	$0	$0	$0
PAMELA BARTON	MEMBER	0.50	Director	$0	$0	$0
CHRIS OLD	MEMBER	0.50	Director	$0	$0	$0
PHILIP TOWNSEND	MEMBER	0.50	Director	$0	$0	$0
CEDRIC ROUSON	MEMBER	0.50	Director	$0	$0	$0
JAZZARAE JONES	MEMBER	0.50	Director	$0	$0	$0
JOANNE MARSHALL	MEMBER	0.50	Director	$0	$0	$0
KIMBERLY JENNINGS	MEMBER	0.50	Director	$0	$0	$0
GREGORY SMITH	MEMBER	0.50	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	$447,925	$325,212	$929,363	$122,713
2023	$303,030	$196,857	$633,383	$106,173
2022	$160,321	$100,694	$436,245	$59,627
2021	$94,590	$87,887	$436,886	$6,703
2020	$168,487	$108,182	$366,293	$60,305
2019	$195,478	$220,881	$341,067	$-25,403

TIDEWATER YOUTH SERVICES FOUNDATION