YOUTH EDUCATIONAL SERVICES INC (EIN 582517663) - 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

2000

Legal Domicile

Principal Officer

MARVLET COX

Phone

6784060888

Tax Period

2023-01-01 to 2023-12-31

YOUTH EDUCATIONAL SERVICES INC, founded in 2000, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Youth Educational Services The Company provides admin services to Day care centers for reimbursable meals for children placed in their care through

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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 $6,586,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,586,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,403

Fundraising Expenses $0

Program Expenses $6,458,238

Other Expenses $6,123,123

TOTAL EXPENSES $6,722,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,586,138	$5,948,849	+0.1%
Expenses	$6,722,526	$6,087,824	+0.1%
Net Income	$-136,388	$-138,975	0.0%

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

Total Directors

$184,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marvlet Frances Cox	EXEC DIR/40 HRS	40.00	Director	$96,147	$0	$96,147
Adrian Cox	CFO/40hrs	40.00	Director	$87,899	$0	$87,899

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	$6,586,138	$6,722,526	$1,166,052	$-136,388
2022	$5,948,849	$6,087,824	$1,355,242	$-138,975
2021	$5,042,597	$5,441,612	$1,618,316	$-399,015
2020	$4,167,985	$4,277,222	$764,817	$-109,237
2019	$5,152,544	$5,052,966	$594,505	$99,578
2018	$3,690,416	$3,659,736	$510,470	$30,680

YOUTH EDUCATIONAL SERVICES INC