Youth Association of Northeast Pensacola Inc

EIN: 592929420 501(c)(3) Youth Development

Pensacola, FL

Total Revenue
$358,047
Total Expenses
$403,243
Total Assets
$198,627
Net Assets
$198,627
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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
1986
Legal Domicile
FL
Principal Officer
Veronica Schneider
Phone
8507120960
Tax Period
2024-01-01 to 2024-12-31

Youth Association of Northeast Pensacola Inc, founded in 1986, is a small nonprofit in the Youth Development sector that reported $358K in total revenue in fiscal year 2024. Expenses of $403K exceeded revenue, resulting in a 13% operating deficit.

Mission

Charitable activities for youth baseball and softball

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $358,047
Investment Income $0
Other Revenue $0
TOTAL REVENUE $358,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $403,243
Other Expenses $403,243
TOTAL EXPENSES $403,243

Year-over-Year Comparison

2024 2023 Change
Revenue $358,047 $366,301 0.0%
Expenses $403,243 $358,515 +0.1%
Net Income $-45,196 $7,786 -6.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Summerlin President 005.00
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
2024 $358,047 $403,243 $198,627 $-45,196
2022 $337,645 $314,608 $235,985 $23,037
2021 $311,228 $259,861 $213,256 $51,367
2020 $214,658 $179,786 $161,889 $34,872
2019 $227,867 $246,530 $127,017 $-18,663
2018 $212,556 $208,303 $145,680 $4,253
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