YOUTH ENRICHMENT PROGRAM (EIN 581727972) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

3188650749

Tax Period

2023-07-01 to 2024-06-30

YOUTH ENRICHMENT PROGRAM, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE YOUTH ENRICHMENT PROGRAM IS TO PROVIDE QUALITY AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS TO ELEMENTARY-AGED CHILDREN FROM DIVERSE CULTURAL AND SOCIAL BACKGROUNDS AND TO ENSURE THAT THEY HAVE AN OPPORTUNITY TO GROW AND DEVELOP IN A SAFE, NURTURING ATMOSPHERE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,840

Program Service Revenue $966,787

Investment Income $25,401

Other Revenue $3,998

TOTAL REVENUE $1,054,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,741

Fundraising Expenses $0

Program Expenses $770,321

Other Expenses $260,205

TOTAL EXPENSES $1,066,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,054,026	$1,005,777	+0.0%
Expenses	$1,066,946	$966,506	+0.1%
Net Income	$-12,920	$39,271	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

108

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

$76,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN WATTS	DIRECTOR	2.00	Director	$0	$0	$0
JERROD TINSLEY	TREASURER	2.00	Officer Director	$0	$0	$0
SHELLY TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARILYN LATIN	DIRECTOR	2.00	Director	$0	$0	$0
LA'CANJALA LATIN	DIRECTOR	2.00	Director	$0	$0	$0
XOCHI RICHARDSON	EXECUTIVE DIRECTOR	40.00	Officer	$76,627	$0	$76,627

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	No data	No data	No data	No data
2024	$1,054,026	$1,066,946	$1,489,731	$-12,920
2023	$1,005,777	$966,506	$1,428,787	$39,271
2022	$1,076,081	$903,573	$1,494,177	$172,508
2021	$1,032,172	$899,947	$1,505,934	$132,225
2021	$1,195,782	$917,394	$1,434,270	$278,388
2020	$815,597	$885,421	$1,296,630	$-69,824
2019	$1,022,924	$860,586	$1,278,555	$162,338
2018	$936,178	$891,360	$1,081,552	$44,818

YOUTH ENRICHMENT PROGRAM