Youth Excitement Team Inc (EIN 640885540) - 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

1998

Legal Domicile

Principal Officer

Gary D Houston

Phone

6016930712

Tax Period

2023-01-01 to 2023-12-31

Youth Excitement Team Inc, founded in 1998, is a small nonprofit in the Youth Development sector that reported $396K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $359K left a modest 9% surplus.

Mission

Mentoring and child care programs for pre-kindergarten children, elementary school children, and at-risk youth.

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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 $360,229

Program Service Revenue $35,789

Investment Income $0

Other Revenue $0

TOTAL REVENUE $396,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,821

Fundraising Expenses $0

Program Expenses $357,964

Other Expenses $158,297

TOTAL EXPENSES $359,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,018	$587,622	-0.3%
Expenses	$359,118	$504,999	-0.3%
Net Income	$36,900	$82,623	-0.6%

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

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

$45,615

Total Directors

$45,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary D Houston	Executive Director	45.00	Officer Director	$45,615	$0	$45,615
Edward Griffin	President	2.00	Officer Director	$0	$0	$0
Aketra Howell	Treasurer	2.00	Officer Director	$0	$0	$0
Cornelia Naylor	Board member	1.00	Director	$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	No data	No data	No data	No data
2023	$396,018	$359,118	$22,394	$36,900
2022	$587,622	$504,999	$887	$82,623
2021	$445,053	$421,074	$29,683	$23,979

Youth Excitement Team Inc