THE HENRY & RILLA WHITE YOUTH FOUNDATION INC (EIN 592906946) - 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

1988

Legal Domicile

Principal Officer

ROBERT DURRANCE

Phone

8509228375

Tax Period

2024-07-01 to 2025-06-30

THE HENRY & RILLA WHITE YOUTH FOUNDATION INC, founded in 1988, is a small nonprofit in the Youth Development sector that reported $947K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO ENSURE THAT INDIVIDUALS AND FAMILIES RECEIVE THE HELP THEY NEED TO HAVE MORE MEANINGFUL, PRODUCTIVE LIVES. THE PRIMARY FOCUS IS HELPING INDIVIDUALS AND FAMILIES BUILD THEIR LIVES BASED ON A KNOWLEDGE OF THEIR OWN WORTHINESS, STRENGTH, AND DIGNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $247,939

Program Service Revenue $683,650

Investment Income $13,600

Other Revenue $2,253

TOTAL REVENUE $947,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,795

Fundraising Expenses $0

Program Expenses $706,984

Other Expenses $332,975

TOTAL EXPENSES $1,036,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$947,442	$1,054,767	-0.1%
Expenses	$1,036,770	$1,095,222	-0.1%
Net Income	$-89,328	$-40,455	+1.2%

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

$136,410

Total Directors

$136,410

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DURRANCE	CEO/TREASURER	40.00	Officer Director	$111,326	$25,084	$136,410
HORACE A MOODY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHERYL BEAUCHAMP	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
2025	$947,442	$1,036,770	$790,712	$-89,328
2024	$1,054,767	$1,095,222	$858,418	$-40,455
2023	$878,392	$1,076,397	$1,161,520	$-198,005
2022	$847,661	$987,326	$1,208,728	$-139,665
2021	$988,598	$1,331,458	$1,375,009	$-342,860
2020	$2,372,912	$2,319,607	$2,354,092	$53,305
2019	$2,751,197	$2,839,911	$1,888,322	$-88,714
2018	$3,044,646	$3,020,877	$1,870,595	$23,769

THE HENRY & RILLA WHITE YOUTH FOUNDATION INC