YOUTH UNLIMITED INC (EIN 560904267) - 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

1968

Legal Domicile

Phone

3368831361

Tax Period

2024-07-01 to 2025-06-30

YOUTH UNLIMITED INC, founded in 1968, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Net assets of $4.1M represent 33 months of operating reserves.

Mission

YOUTH UNLIMITED, INC'S MISSION IS TO PROVIDE A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES THAT WILL DEVELOP THE STRENGTHS OF EACH INDIVIDUAL INTO PRODUCTIVE LIFE SKILLS.

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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 $45,415

Program Service Revenue $1,364,052

Investment Income $70,563

Other Revenue $19,718

TOTAL REVENUE $1,499,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,177

Fundraising Expenses $0

Program Expenses $1,175,276

Other Expenses $427,402

TOTAL EXPENSES $1,467,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,748	$1,565,575	0.0%
Expenses	$1,467,579	$1,335,692	+0.1%
Net Income	$32,169	$229,883	-0.9%

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

$82,582

Total Directors

$82,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR FRANK MULLINS	Executive Dir.	40.00	Officer Director	$82,582	$0	$82,582
MR HERMAN HUNTER JR	Director	1.00	Officer Director	$0	$0	$0
MS JENNIFER BOYLES	Director	1.00	Officer Director	$0	$0	$0
MR JORGE MATA	CHAIR	1.00	Officer Director	$0	$0	$0
MR LAMAR BOYKIN	Director	1.00	Officer Director	$0	$0	$0
MS BECKY FARLOW WRAY	Treasurer	1.00	Officer Director	$0	$0	$0
MRS SARAH HUNTER	Director	1.00	Officer Director	$0	$0	$0
MR BARRY SIKES	Director	1.00	Officer Director	$0	$0	$0
MS ELIZABETH BOLES	Director	1.00	Officer Director	$0	$0	$0
MR BRAD WALLACE	Director	1.00	Officer Director	$0	$0	$0
MR JONATHAN THOMAS	Secretary	1.00	Officer 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	$1,499,748	$1,467,579	$4,149,815	$32,169
2024	$1,565,575	$1,335,692	$4,147,256	$229,883
2023	$1,930,603	$1,563,754	$3,907,401	$366,849
2022	$1,683,144	$1,592,989	$3,529,108	$90,155
2021	$1,872,782	$1,661,253	$3,459,020	$211,529
2020	$1,600,678	$1,597,575	$3,321,747	$3,103
2019	$1,619,118	$1,559,180	$3,203,785	$59,938
2018	$1,763,247	$1,669,260	$3,143,298	$93,987

YOUTH UNLIMITED INC