NEW IMAGE YOUTH CENTER (EIN 562482818) - 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

2005

Legal Domicile

Principal Officer

SHANTA L BARTON

Phone

4077800432

Tax Period

2023-01-01 to 2023-12-31

NEW IMAGE YOUTH CENTER, founded in 2005, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 376% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 82% operating margin.

Mission

NEW IMAGE YOUTH CENTER AIMS TO IMPROVE THE LIVES OF YOUTH BY PROVIDING AN ENVIRONMENT WHERE STUDENTS FEEL SAFE TO DREAM AND TO SUPPORT THE REALIZATION OF DREAMS THROUGH PROGRAMS DESIGNED TO FOSTER ACADEMIC, SOCIAL AND PHYSICAL WELLBEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,002,047

Program Service Revenue $0

Investment Income $1,390

Other Revenue $300

TOTAL REVENUE $4,003,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,177

Fundraising Expenses $6,315

Program Expenses $669,683

Other Expenses $554,650

TOTAL EXPENSES $722,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,003,737	$840,395	+3.8%
Expenses	$722,827	$502,690	+0.4%
Net Income	$3,280,910	$337,705	+8.7%

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

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

$28,650

Total Directors

$28,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANTA L BARTON	EXECUTIVE DIR.	40.00	Officer Director	$28,650	$0	$28,650
CHRISTI A LAWSON	TRUSTEE	1.00	Officer Director	$0	$0	$0
ANGEL FERGUSON	SECRETARY	2.00	Officer Director	$0	$0	$0
LORETTA HAUCK	DIRECTOR	4.00	Officer Director	$0	$0	$0
MELODY HUFFMAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRADLEY T MASON	TREASURER	10.00	Officer Director	$0	$0	$0
DIANE WOMACK	PRESIDENT	3.00	Officer Director	$0	$0	$0
RACHEL ROBINSON	VICE PRESIDENT	4.00	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	No data	No data	No data	No data
2023	$4,003,737	$722,827	$4,149,835	$3,280,910
2022	$840,395	$502,690	$869,862	$337,705
2021	$553,332	$303,942	$532,162	$249,390
2020	$420,689	$261,609	$302,595	$159,080
2019	$323,676	$324,770	$122,102	$-1,094
2018	$285,674	$329,697	$123,766	$-44,023

NEW IMAGE YOUTH CENTER