NATIONAL GUARD YOUTH FOUNDATION (EIN 541940978) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

ALLYSON SOLOMON

Phone

7036845437

Tax Period

2024-07-01 to 2025-06-30

NATIONAL GUARD YOUTH FOUNDATION, founded in 1999, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $166K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE NGYF SUPPORTS THE NATIONAL GUARD YOUTH CHALLENGE PROGRAM (NGYCP) AND ADVOCATES ON ITS BEHALF. JOINTLY FUNDED BY THE FEDERAL AND STATE GOVERNMENTS, NGYCP PROVIDES A 17-MONTH RIGOROUS EDUCATIONAL PROGRAM, INCLUDING A 22-WEEK LONG RESIDENTIAL PHASE, FOR HIGH SCHOOL DROPOUTS. PARTICIPANTS RECEIVE ACADEMIC TRAINING LEADING TO CREDIT RECOVERY, A GED, OR A HIGH SCHOOL DIPLOMA AS WELL AS EXTENSIVE TRAINING IN LEADERSHIP AND LIFE SKILLS.THE FOUNDATION'S CONTRIBUTIONS TO THE PROGRAM INCLUDE RAISING NATIONAL AWARENESS ABOUT THE HIGH SCHOOL COMPLETION CRISIS AND THE NATIONAL GUARD YOUTH CHALLENGE SOLUTION; ADVOCATING TO STATE AND FEDERAL GOVERNMENTS FOR FUNDING AND SUPPORT, IN COORDINATION WITH STATE FOUNDATIONS; SOLICITING PARTNERS TO ENHANCE QUALITY AND POST-GRADUATION PERFORMANCE; AND ENSURING MEASUREMENT OF THE PROGRAM'S IMPACT, EFFECTIVENESS AND COST/BENEFIT RETURN-ON-INVESTMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $94,939

Program Service Revenue $0

Investment Income $4,479

Other Revenue $46,940

TOTAL REVENUE $146,358

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $56,404

Fundraising Expenses $5,077

Program Expenses $80,154

Other Expenses $102,533

TOTAL EXPENSES $166,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,358	$118,267	+0.2%
Expenses	$166,437	$123,550	+0.3%
Net Income	$-20,079	$-5,283	+2.8%

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

$10,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEN CRAIG MCKINLEY RET	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTOPHER JEHN	TREASURER	1.00	Officer Director	$0	$0	$0
LT GEN JOHN B CONAWAY RET	DIRECTOR	0.30	Director	$0	$0	$0
MG ERROL SCHWARTZ RET	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MG MARTY UMBARGER RET	DIRECTOR	0.30	Director	$0	$0	$0
JIM MAZZIOTTI	DIRECTOR	0.30	Director	$0	$0	$0
CLARE WHERLEY	DIRECTOR	0.30	Director	$0	$0	$0
MAJ GEN ED TONINI	DIRECTOR	0.30	Director	$0	$0	$0
BG K EDWARD BRANDT	DIRECTOR	0.30	Director	$0	$0	$0
MG FRANCIS VAVALA	DIRECTOR	0.30	Director	$0	$0	$0
GEN FRANK GRASS	DIRECTOR	0.30	Director	$0	$0	$0
MG JAMES BEGLEY	DIRECTOR	0.30	Director	$0	$0	$0
COLT BALOK	DIRECTOR	0.30	Director	$0	$0	$0
MAJ GEN ONDRA BERRY	DIRECTOR	0.30	Director	$0	$0	$0
BRIG GEN ALLYSON SOLOMON	PRESIDENT	5.00	Officer	$10,000	$0	$10,000

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	$146,358	$166,437	$343,287	$-20,079
2024	$118,267	$123,550	$355,370	$-5,283
2023	$89,584	$129,174	$354,186	$-39,590
2022	$148,948	$306,239	$393,033	$-157,291
2021	$117,884	$365,172	$570,064	$-247,288
2020	$321,020	$652,234	$822,605	$-331,214
2019	$835,062	$744,710	$1,146,213	$90,352
2018	$1,461,693	$1,001,866	$1,064,992	$459,827

NATIONAL GUARD YOUTH FOUNDATION