NEIGHBORHOOD YOUTH LEADERSHIP INC (EIN 561815613) - 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

1994

Legal Domicile

Principal Officer

WES GRANER

Phone

9106958664

Tax Period

2024-07-01 to 2025-06-30

NEIGHBORHOOD YOUTH LEADERSHIP INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $9.3M in total revenue in fiscal year 2024.

Mission

OPERATION OF A NORTH CAROLINA PUBLIC CHARTER 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 $9,140,318

Program Service Revenue $180,508

Investment Income $-13,251

Other Revenue $22,897

TOTAL REVENUE $9,330,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,130,690

Fundraising Expenses $0

Program Expenses $7,824,039

Other Expenses $2,610,270

TOTAL EXPENSES $9,740,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,330,472	$9,201,286	+0.0%
Expenses	$9,740,960	$8,970,587	+0.1%
Net Income	$-410,488	$230,699	-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

119

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

$131,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON HONEY	CHAIR	2.00	Officer Director	$0	$0	$0
DIANA TESSEIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
LEE LEONARD	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY LUCKIE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW KEGLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KAPA	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM PURCELL	DIRECTOR	1.00	Director	$0	$0	$0
DR WESLEY GRANER	EXECUTIVE DIRECTOR	40.00	Officer	$131,200	$0	$131,200

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	$9,330,472	$9,740,960	$20,225,817	$-410,488
2024	$9,201,286	$8,970,587	$20,294,665	$230,699
2023	$8,314,728	$7,937,693	$19,269,991	$377,035
2022	$7,596,341	$6,633,252	$7,695,228	$963,089
2021	$6,909,250	$6,173,639	$6,047,131	$735,611
2020	$5,926,745	$5,479,402	$4,884,863	$447,343

NEIGHBORHOOD YOUTH LEADERSHIP INC