YOUTH INCORPORATED (EIN 626001702) - 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

1945

Legal Domicile

Principal Officer

ANDY LYON

Phone

6158650003

Tax Period

2023-09-01 to 2024-08-31

YOUTH INCORPORATED, founded in 1945, is a small nonprofit in the Youth Development sector that reported $453K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO ADVANCE THE MENTAL, MORAL, AND PHYSICAL DEVELOPMENT OF BOYS AND GIRLS, AS WELL AS FAMILIES AND OTHERS, THROUGH A VARIETY OF CAMPING, SPORTS, AND RECREATIONAL ACTIVITIES WITH THE GOAL OF "BUILDING LEADERS FOR TOMORROW".

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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 $168,692

Program Service Revenue $219,345

Investment Income $521

Other Revenue $63,968

TOTAL REVENUE $452,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,008

Fundraising Expenses $2,649

Program Expenses $390,501

Other Expenses $238,039

TOTAL EXPENSES $462,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,526	$445,802	+0.0%
Expenses	$462,047	$544,830	-0.2%
Net Income	$-9,521	$-99,028	-0.9%

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

$103,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LEWIS	PRESIDENT, BOARD MEMBER	3.00	Officer Director	$0	$0	$0
SANDRA KEYSAER	VICE PRESIDENT, BOARD MEMB	2.00	Officer Director	$0	$0	$0
JOHN MACKIE	TREASURER, BOARD MEMBER	2.00	Officer Director	$0	$0	$0
LEO FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE SEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY LYON	EXECUTIVE DIRECTOR	40.00	Officer	$55,000	$0	$55,000
KIM HUTCHISON	CAMP DIRECTOR	40.00	Officer	$48,247	$0	$48,247

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	$452,526	$462,047	$218,631	$-9,521
2023	$445,802	$544,830	$378,162	$-99,028
2022	$452,776	$498,805	$295,546	$-46,029
2021	$410,732	$315,060	$395,430	$95,672

YOUTH INCORPORATED