ORLANDO YOUTH ALLIANCE INC (EIN 593666953) - 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

1990

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

ORLANDO YOUTH ALLIANCE INC, founded in 1990, is a small nonprofit in the Education sector that reported $534K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $250K, a strong 47% operating margin.

Mission

Orlando Youth Alliance (OYA) has offered a weekly peer-to-peer support group for LGBTQ youth in Central Florida since 1990. Monthly social, educational & recreational activities occur to further help youth to develop a core group of friends & peer supporters. (Sch O continues).

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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 $485,446

Program Service Revenue $0

Investment Income $48,654

Other Revenue $234

TOTAL REVENUE $534,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,337

Fundraising Expenses $58,818

Program Expenses $127,052

Other Expenses $141,490

TOTAL EXPENSES $284,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,334	$1,148,674	-0.5%
Expenses	$284,303	$111,639	+1.5%
Net Income	$250,031	$1,037,035	-0.8%

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

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

$99,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SLAYMAKER	FORMER CEO	20.00	Officer	$67,969	$0	$67,969
CYNTHIA WEBSTER	CEO	40.00	Officer	$31,674	$0	$31,674
CHRIS NAULT	BOARD MEMBER	5.00	Director	$0	$0	$0
HARRIETTE GEORGIOU	BOARD MEMBER	5.00	Director	$0	$0	$0
BRANDON KILEY	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT GUIRA	BOARD MEMBER	5.00	Director	$0	$0	$0
MEGHANN SELLERS	BOARD MEMBER	5.00	Director	$0	$0	$0
VANESSA BREWSTER	TREASURER	5.00	Officer	$0	$0	$0
PATRICK HOWELL	PRESIDENT	5.00	Officer	$0	$0	$0
JEFF SPEICHER	SECRETARY	5.00	Officer	$0	$0	$0
RIVER CLOUM	VICE PRESIDENT	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
2024	$534,334	$284,303	$1,647,166	$250,031
2023	$1,148,674	$219,639	$1,399,038	$929,035
2022	$252,603	$113,702	$469,565	$138,901

ORLANDO YOUTH ALLIANCE INC