YOUTH ALIVE OF THE CAPITAL REGION INC (EIN 541904627) - 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

1998

Legal Domicile

Principal Officer

BRANDON HEMBREE

Phone

5713931844

Tax Period

2024-07-01 to 2025-06-30

YOUTH ALIVE OF THE CAPITAL REGION INC, founded in 1998, is a micro nonprofit in the Youth Development sector that reported $28K in total revenue in fiscal year 2017. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 101% operating deficit.

Mission

YOUTH MINISTRIES

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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 $239,217

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,476

Fundraising Expenses $0

Program Expenses $128,798

Other Expenses $17,112

TOTAL EXPENSES $134,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,217	$83,163	+1.9%
Expenses	$134,588	$129,547	+0.0%
Net Income	$104,629	$-46,384	-3.3%

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

105

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

$87,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON HEMBREE	BOARD CHAIRMAN & PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT W SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH SEYMOUR	EXECUTIVE DIRECTOR	40.00	Director	$87,500	$0	$87,500

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	$239,217	$134,588	$114,332	$104,629
2024	$83,163	$129,547	$10,721	$-46,384
2023	$90,463	$144,986	$59,944	$-54,523
2023	$90,463	$144,986	$59,944	$-54,523
2022	$154,898	$57,962	$119,760	$96,936
2021	$24,375	$19,106	$20,044	$5,269
2020	$29,045	$22,859	$19,767	$6,186
2019	$25,117	$47,891	$8,495	$-22,774
2018	$28,018	$56,289	$32,113	$-28,271

YOUTH ALIVE OF THE CAPITAL REGION INC