EDTUNITY INSTITUTE INC (EIN 541753573) - 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

2003

Legal Domicile

Principal Officer

JIMMIE L WHITE

Phone

7576243506

Tax Period

2024-07-01 to 2025-06-30

AMERICAN YOUTH RESOURCES INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $414K in total revenue in fiscal year 2021. Revenue surged 300% from the prior year, signaling strong growth momentum. Expenses of $373K left a modest 10% surplus.

Mission

TO PROVIDE EDUCATION AND CAREER OPPORTUNITIES FOR "AT RISK YOUTH AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $182,888

Program Service Revenue $115,130

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,439

Other Expenses $344,000

TOTAL EXPENSES $344,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,018	$188,600	+0.6%
Expenses	$344,000	$249,598	+0.4%
Net Income	$-45,982	$-60,998	-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
JIMMIE L WHITE	PRESIDENT	40.00	Officer Director	$0	$0	$0
EARL SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
MARIANNE WATSON	DIRECTOR	1.00	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	$298,018	$344,000	$183,228	$-45,982
2023	$321,200	$385,643	$4,831	$-64,443
2022	$413,796	$373,018	$47,299	$40,778

EDTUNITY INSTITUTE INC