New Start Youth Facility Inc (EIN 571156211) - 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

2002

Legal Domicile

Phone

6613981657

Tax Period

2023-01-01 to 2023-12-31

New Start Youth Facility Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $392K, a strong 15% operating margin.

Mission

Residental care facility for children.

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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 $0

Program Service Revenue $2,582,986

Investment Income $15,616

Other Revenue $4,135

TOTAL REVENUE $2,602,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,650,310

Fundraising Expenses $0

Program Expenses $2,189,969

Other Expenses $560,419

TOTAL EXPENSES $2,210,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,602,737	$2,196,171	+0.2%
Expenses	$2,210,729	$1,871,120	+0.2%
Net Income	$392,008	$325,051	+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

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

$269,100

Total Directors

$269,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dirk Johnson	CEO	40.00	Officer Director	$181,000	$0	$181,000
Gina Sodaro	Administrator	40.00		$132,950	$0	$132,950
Niesha Davis	head of service	40.00		$95,609	$0	$95,609
Tina Garcia	CEO	40.00	Officer Director	$88,100	$0	$88,100
Lawrence Hardin	President	1.00	Officer Director	$0	$0	$0
Brenda Bolden	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
2024	No data	No data	No data	No data
2023	$2,602,737	$2,210,729	$2,165,911	$392,008
2022	$2,196,171	$1,871,120	$1,773,882	$325,051
2021	$2,086,051	$1,643,120	$1,481,940	$442,931
2020	$1,814,672	$1,253,206	$959,704	$561,466
2019	$1,109,283	$1,107,615	$282,069	$1,668
2018	$1,184,204	$1,139,242	$291,057	$44,962

New Start Youth Facility Inc