BLADEN COUNTY YOUTH FOCUS PROJECT (EIN 562096388) - 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

1998

Legal Domicile

Principal Officer

MINNIE PRICE

Phone

9108721712

Tax Period

2024-01-01 to 2024-12-31

BLADEN COUNTY YOUTH FOCUS PROJECT, founded in 1998, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2024. Expenses of $119K left a modest 3% surplus.

Mission

PROVIDE INTERVENTION AND EDUCATION FOR VULNERABLE YOUTHAND YOUNG ADULTS

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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 $122,886

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,743

Other Expenses $118,743

TOTAL EXPENSES $118,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,886	N/A	N/A
Expenses	$118,743	N/A	N/A
Net Income	$4,143	N/A	N/A

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

N/A

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
WILLIAM MCDOWELL	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY MCKOY	DIRECTOR	2.00	Director	$0	$0	$0
REV GARY BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER HUNTLEY	DIRECTOR	2.00	Director	$0	$0	$0
REV T ROLAND MCKOY III	DIRECTOR	2.00	Director	$0	$0	$0
DARNELL MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD MCALLISTER JR	DIRECTOR	2.00	Director	$0	$0	$0
DELORES MCKOY	DIRECTOR	2.00	Director	$0	$0	$0
MINNIE PRICE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
VERA MELVIN	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
HELEN HOLLIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIE MCKOY	TREASURER	2.00	Officer Director	$0	$0	$0
RUFUS LLOYD	PARLIAMENTARIAN	2.00	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
2024	$122,886	$118,743	$164,617	$4,143
2022	$238,773	$128,541	$270,706	$110,232

BLADEN COUNTY YOUTH FOCUS PROJECT