Youth Enrichment Program of Wilson (EIN 561704150) - 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

1990

Legal Domicile

Principal Officer

JoAnne Woodard

Phone

2522934150

Tax Period

2024-07-01 to 2025-06-30

Youth Enrichment Program of Wilson, founded in 1990, is a mid-sized nonprofit that reported $17.3M in total revenue in fiscal year 2024. Expenses of $15.0M left a modest 13% surplus.

Mission

Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School.

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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 $2,124,860

Program Service Revenue $15,141,171

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,266,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,603,611

Fundraising Expenses $0

Program Expenses $11,706,139

Other Expenses $5,380,281

TOTAL EXPENSES $14,983,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,266,031	$17,982,802	0.0%
Expenses	$14,983,892	$15,111,735	0.0%
Net Income	$2,282,139	$2,871,067	-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

232

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Maurice Barnes	Chairperson	004.00	Officer Director	$0	$0	$0
Catherine Andrews	Attorney	000.50	Director	$0	$0	$0
Maurice Coble	Treasurer	000.50	Officer Director	$0	$0	$0
Bob Worthington	Board Member	000.50	Director	$0	$0	$0
Robert Farris Jr	Attorney	000.50	Director	$0	$0	$0
Rosa Simon	Board Member	000.50	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	$17,266,031	$14,983,892	$31,681,075	$2,282,139
2024	$17,982,802	$15,111,735	$30,093,064	$2,871,067
2023	$20,083,236	$15,493,590	$28,329,672	$4,589,646
2022	$15,099,824	$16,303,580	$22,968,665	$-1,203,756
2021	$13,665,619	$11,003,622	$21,650,749	$2,661,997
2020	$10,645,046	$8,971,840	$18,891,734	$1,673,206
2019	$9,992,814	$8,555,337	$17,627,402	$1,437,477

Youth Enrichment Program of Wilson