Fort Valley Youth Center of Excellence (EIN 582471514) - 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

1999

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Fort Valley Youth Center of Excellence, founded in 1999, is a small nonprofit in the Youth Development sector that reported $121K in total revenue in fiscal year 2020. The organization ran a surplus of $51K, a strong 42% operating margin.

Mission

Youth developement by providing education, culture, physical, moral and social opportunities for growth leading to more responsible citizens

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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 (2020)

Revenue Breakdown

Contributions & Grants $121,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,849

Fundraising Expenses $0

Program Expenses $69,960

Other Expenses $45,111

TOTAL EXPENSES $69,960

Year-over-Year Comparison

	2020	2019	Change
Revenue	$121,445	$117,500	+0.0%
Expenses	$69,960	$124,197	-0.4%
Net Income	$51,485	$-6,697	-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

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
SARAH LUCE	BOARD MEMBER	2.00	Director	$0	$0	$0
GWENDOLYN H YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY WILSON	VP OPERATION	2.00	Director	$0	$0	$0
Randall Ellis	BOARD MEMBER	2.00	Director	$0	$0	$0
Willie L Williams	BOARD MEMBER	2.00	Director	$0	$0	$0
Paula McGhee	BOARD MEMBER	2.00	Director	$0	$0	$0
Martha McAfee	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNIS STRANGE	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA DANIELY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHESTER L ASKINS	BOARD MEMEBER	2.00	Director	$0	$0	$0
VIRGINIA DIXON	BOARD MEMBER	2.00	Director	$0	$0	$0
GUS OGLESBY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNIE MARSHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
BELINDA BAKER	CEO	40.00	Officer	$0	$0	$0
WILLIAM BENNETT	TREASURER	5.00	Officer	$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
2020	$121,445	$69,960	$59,353	$51,485
2019	$117,500	$124,197	$15,593	$-6,697
2018	$171,575	$196,477	$4,713	$-24,902
2017	$191,423	$208,788	$16,351	$-17,365

Fort Valley Youth Center of Excellence