KSA YOUTH FOUNDATION INC

EIN: 593812335 501(c)(3) Human Services

Fort Washington, MD

Total Revenue
$808,004
Total Expenses
$874,012
Total Assets
$44,211
Net Assets
$-48,839
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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
2013
Legal Domicile
MD
Phone
2027584898
Tax Period
2023-01-01 to 2023-12-31

KSA YOUTH FOUNDATION INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $808K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

COUNSELING, TRAINING, YOUTH AND FAMILY DRUG, MEDICAL AND MENTAL HEALTH ISSUES

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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 (2023)

Revenue Breakdown

Contributions & Grants $808,004
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $808,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,131
Fundraising Expenses $0
Other Expenses $417,881
TOTAL EXPENSES $874,012

Year-over-Year Comparison

2023 2022 Change
Revenue $808,004 $1,319,833 -0.4%
Expenses $874,012 $1,104,969 -0.2%
Net Income $-66,008 $214,864 -1.3%
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
1
Independent Members
N/A
Employees
11
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
0
$0
Total Directors
1
$190,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA JACKSON DIRECTOR 60
Director
$190,500 $0 $190,500
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
2023 $808,004 $874,012 $44,211 $-66,008
2022 $1,319,833 $1,104,969 $126,549 $214,864
2021 $885,625 $366,463 $760,166 $519,162
2020 $641,592 $699,814 $1,953,152 $-58,222
2019 $737,628 $640,107 $109,461 $97,521
2018 $193,000 $149,854 $43,100 $43,146
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