YOUTH VENTURE INC (EIN 541744720) - 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

1995

Legal Domicile

Principal Officer

JANA SEIDLOVA

Phone

7038649341

Tax Period

2023-09-01 to 2024-08-31

YOUTH VENTURE INC, founded in 1995, is a small nonprofit in the Youth Development sector that reported $838K in total revenue in fiscal year 2017. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $761K left a modest 9% surplus.

Mission

YOUTH VENTURE ASSISTS YOUNG PEOPLE IN LAUNCHING THEIR OWN ORGANIZATIONS, OR VENTURES, WHICH BUILDS UP THE LEADERSHIP AND SOCIAL SKILLS OF YOUNG PEOPLE SO THEY ARE BETTER PREPARED TO FACE FUTURE CHALLENGES.

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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 $2,816,959

Program Service Revenue $0

Investment Income $0

Other Revenue $802

TOTAL REVENUE $2,817,761

Expense Breakdown

Grants Paid $371,462

Salaries & Benefits $568,820

Fundraising Expenses $176,862

Program Expenses $2,361,169

Other Expenses $1,662,932

TOTAL EXPENSES $2,603,214

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,817,761	$2,890,879	0.0%
Expenses	$2,603,214	$2,763,924	-0.1%
Net Income	$214,547	$126,955	+0.7%

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

$209,506

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DRAYTON	CHAIRMAN	5.00	Director	$0	$0	$0
KYLE ZIMMER	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
JANA SIEDLOVA	DIRECTOR OF FINANCE	40.00	Officer	$107,683	$0	$107,683
TIA JOHNSTON BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$101,823
PETER KELLNER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH ONEK	DIRECTOR	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
2024	$2,817,761	$2,603,214	$2,082,307	$214,547
2023	$2,890,879	$2,763,924	$1,773,071	$126,955
2022	$2,902,600	$2,158,057	$1,742,503	$744,543
2021	$1,481,791	$1,053,622	$1,779,161	$428,169
2020	$776,797	$1,038,390	$851,341	$-261,593
2019	$1,450,855	$597,910	$1,134,553	$852,945
2018	$837,765	$761,430	$317,890	$76,335

YOUTH VENTURE INC