YOUTH INCORPORATED

EIN: 626001702 501(c)(3) Youth Development

NASHVILLE, TN

Total Revenue
$750,401
Total Expenses
$477,673
Total Assets
$479,150
Net Assets
$463,683
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
TN
Principal Officer
ANDY LYON
Phone
6158650003
Tax Period
2024-09-01 to 2025-08-31

YOUTH INCORPORATED, founded in 1945, is a small nonprofit in the Youth Development sector that reported $750K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 36% operating margin.

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".

Program Service Accomplishments

Program 1
Expenses: $381,028 Revenue: $220,870

CAMP - PROGRAM SERVICES: SINCE 1945, YOUTH INCORPORATED HAS OPERATED A TRADITIONAL OVERNIGHT SUMMER CAMP FOR BOYS AND GIRLS ON 175 ACRES OF LAND ADJACENT TO PERCY PRIEST LAKE, RUTHERFORD COUNTY...

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CAMP - PROGRAM SERVICES: SINCE 1945, YOUTH INCORPORATED HAS OPERATED A TRADITIONAL OVERNIGHT SUMMER CAMP FOR BOYS AND GIRLS ON 175 ACRES OF LAND ADJACENT TO PERCY PRIEST LAKE, RUTHERFORD COUNTY, TENNESSEE. THE LAND WAS DONATED BY MR. ALLEN DOBSON, A MIDDLE TENNESSEE BUSINESS EXECUTIVE AND A PRINCIPAL FOUNDER OF THE ORGANIZATION, WHO ALSO BEQUEATHED A SEPARATE TRUST FUND THAT PROVIDES CONTINUING ANNUAL FINANCIAL SUPPORT FOR THE ORGANIZATION.CAMPERS PARTICIPATE IN A VARIETY OF ACTIVITIES, SUCH AS ARTS AND CRAFTS, CANOEING, CLIMBING TOWER, HORSEBACK RIDING, ROPES COURSES, SWIMMING, WATER SKIING, OUTDOOR LIVING SKILLS, AND NIGHT TIME ACTIVITIES. CAMPERS HAVE THE OPPORTUNITY TO LEARN NEW SKILLS, MEET NEW FRIENDS, REKINDLE PRIOR FRIENDSHIPS, ENJOY THE OUTDOORS, AND EXIST IN A COMMUNITY ATMOSPHERE UNPLUGGED FROM THEIR NORMAL ROUTINES.OVER THE YEARS, THE CAMP HAS EXPANDED ITS PROGRAM SERVICES TO OFFER SINGLE AND MULTI-DAY CAMP ACTIVITIES, AS WELL AS VARIOUS GROUP SPORTS AND RECREATIONAL ACTIVITIES. THESE PROGRAMS ASSIST CAMPERS TO DEVELOP INTERPERSONAL COMMUNICATION AND TEAM LEADERSHIP SKILLS THROUGH INTERACTING WITH OTHER CAMPERS OF DIVERSE BACKGROUNDS, WHILE INCREASING INDIVIDUAL SELF CONFIDENCE, DECISION MAKING ABILITY, AND OVERALL RESPECT FOR OTHERS. A KEY OBJECTIVE OF THESE PROGRAMS IS TO ENHANCE THE CAMPER'S KNOWLEDGE AND APPRECIATION OF NATURE AND THE OUTDOOR ENVIRONMENT. EXPOSING CAMPERS TO NEW TASKS, CHALLENGES, AND OBJECTIVES IN AN OFTEN UNFAMILIAR ENVIRONMENT ALLOWS YOUTH INCORPORATED TO ACHIEVE ITS MISSION OF "BUILDING LEADERS FOR TOMORROW".CAMP PARTICIPATION FEES ARE BASED ON OVERNIGHT VS. DAY CAMP PROGRAMS, AS WELL AS THE EXTENT OF CAMP ACTIVITIES AND SERVICES THAT ARE PROVIDED TO THE RESPECTIVE GROUP OF CAMPERS. THE OVERALL GOAL IS FOR PARTICIPATION FEES TO BE AFFORDABLE TO PERSONS FROM ALL SOCIO-ECONOMIC BACKGROUNDS AND TO USE PUBLIC FINANCIAL SUPPORT TO SUBSIDIZE THE COST OF THE PROGRAM SERVICES OFFERED BY YOUTH INCORPORATED.

Program 2
Expenses: $9,559 Revenue: $6,667

HOCKEY - PROGRAM SERVICES: HISTORICALLY, YOUTH INCORPORATED HAS OFFERED YOUNG PERSONS THE OPPORTUNITY TO PARTICIPATE IN A USA INLINE HOCKEY LEAGUE THAT SKATES AT THE HOCKEY RINK IT MAINTAINS IN THE...

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HOCKEY - PROGRAM SERVICES: HISTORICALLY, YOUTH INCORPORATED HAS OFFERED YOUNG PERSONS THE OPPORTUNITY TO PARTICIPATE IN A USA INLINE HOCKEY LEAGUE THAT SKATES AT THE HOCKEY RINK IT MAINTAINS IN THE CITY OF BELLEVUE, TENNESSEE. THE SPRING SEASON RUNS FROM MARCH TO MAY, AND THE FALL SEASON RUNS FROM SEPTEMBER TO NOVEMBER.DUE TO COMPETITIVE PRESSURES FROM OTHER HOCKEY PROGRAMS IN THE LOCAL AREA AND DECLINING PARTICIPATION, THE BOARD OF YOUTH INCORPORATED ELECTED TO DISCONTINUE ITS HOCKEY PROGRAM AFTER THE SPRING SEASON IN 2025. THE HOCKEY RINK AND RELATED ASSETS WERE SOLD TO A PRIVATE K THROUGH 12 EDUCATIONAL INSTITUTION IN THE AREA, WHICH PLANS TO CONTINUE A HOCKEY PROGRAM FOR ITS STUDENTS.A SIMILAR HOCKEY PROGRAM THAT WAS OPERATED IN THE CITY OF LAVERGNE, TENNESSEE WAS DISCONTINUED IN 2019.

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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 $234,025
Program Service Revenue $227,537
Investment Income $287,518
Other Revenue $1,321
TOTAL REVENUE $750,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,629
Fundraising Expenses $2,628
Program Expenses $390,587
Other Expenses $241,044
TOTAL EXPENSES $477,673

Year-over-Year Comparison

2024 2023 Change
Revenue $750,401 $452,526 +0.7%
Expenses $477,673 $462,047 +0.0%
Net Income $272,728 $-9,521 -29.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
46
Volunteers
29

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
5
$86,646
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
MARK WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY LYON EXECUTIVE DIRECTOR 40.00
Officer
$38,958 $0 $38,958
KIM HUTCHISON CAMP DIRECTOR 40.00
Officer
$47,688 $0 $47,688
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 $750,401 $477,673 $479,150 $272,728
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
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