YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC (EIN 650017325) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

PHILIP BARNES

Phone

7724923933

Tax Period

2024-10-01 to 2025-09-30

YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 60% operating margin.

Mission

YOUTH GUIDANCE IS DEDICATED TO ENRICHING THE LIVES ON INDIAN RIVER COUNTY YOUTH THROUGH MENTORING RELATIONSHIPS THAT INSPIRE TRUST, SELF-ESTEEM, AND POSITIVE FUTURES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,080,155

Program Service Revenue $0

Investment Income $42,997

Other Revenue $171,237

TOTAL REVENUE $2,294,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,548

Fundraising Expenses $33,104

Program Expenses $742,727

Other Expenses $218,274

TOTAL EXPENSES $914,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,294,389	$1,582,955	+0.4%
Expenses	$914,822	$849,551	+0.1%
Net Income	$1,379,567	$733,404	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$124,265

Total Directors

$124,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP BARNES	EXECUTIVE DI	40.00	Officer Director	$124,265	$0	$124,265
KIM PRADO	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
JAMES BOGGS	SECRETARY	10.00	Officer Director	$0	$0	$0
JOHN LARSEN	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN V D'ALBORA IV	DIRECTOR	2.00	Director	$0	$0	$0
WILFRED HART	DIRECTOR	2.00	Director	$0	$0	$0
DOUG MUNSON	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN BUTLER NORTON	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN RADEKE	DIRECTOR	2.00	Director	$0	$0	$0
TRUDIE RAINONE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD SCHLITT	DIRECTOR	2.00	Director	$0	$0	$0
DARRYL SIMSOVIC	DIRECTOR	2.00	Director	$0	$0	$0
DAVID P SMITH JR	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE WHIPPLE	DIRECTOR	2.00	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
2025	$2,294,389	$914,822	$4,612,691	$1,379,567
2024	$1,582,955	$849,551	$3,304,259	$733,404
2023	$2,068,376	$737,118	$2,418,771	$1,331,258
2022	$713,554	$544,276	$1,094,462	$169,278
2021	$819,676	$459,129	$924,628	$360,547
2020	$298,295	$419,422	$599,475	$-121,127
2019	$357,152	$415,542	$691,781	$-58,390
2018	$419,715	$362,640	$746,844	$57,075

YOUTH GUIDANCE OF INDIAN RIVER COUNTY INC