ORLANDO COMMUNITY & YOUTH TRUST INC

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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

1994

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

ORLANDO COMMUNITY & YOUTH TRUST INC, founded in 1994, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO SUPPORT THE MISSION OF THE CITY OF ORLANDOS DEPARTMENT OF FAMILIES, PARKS, AND RECREATION (FPR)

Program Service Accomplishments

Program 1

Expenses: $4,521,728

City Kidz/Parramore, Holden Heights, Mercy Drive, and Engelwood Kidz Zones In2006, the City launched the Parramore Kidz Zone project to transform adistressed Orlando neighborhood into a healthy place for kids. The Parramore Kidz Zone employs creative outreach to engage the areas children and link them topositive opportunities, including prekindergarten education, healthcare, mentoring, tutoring, and constructive activities when school is out. During 2021 the KidzZones services were expanded and now include neighborhoods: Holden Heights, Mercy Drive, and Engelwood

Program 2

Expenses: $342,619

Recreation Center Support TheCity of Orlandos Recreation Division offers safe and affordable after school programs for elementary and middle schoolagechildren. This fivedaya week program at 15 city recreation centers offers a diverse array of activities, such as homework time, computer lab, arts and crafts, andnutrition and fitness. The Trust supports these activities by raising funds for supplies, equipment, and special programs.

Program 3

Expenses: $152,462

PARKS AND OTHER PROGRAMS

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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 $3,689,590

Program Service Revenue $0

Investment Income $21,681

Other Revenue $0

TOTAL REVENUE $3,711,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,814,622

Fundraising Expenses $0

Program Expenses $5,062,379

Other Expenses $3,447,985

TOTAL EXPENSES $5,262,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,711,271	$9,430,970	-0.6%
Expenses	$5,262,607	$4,516,838	+0.2%
Net Income	$-1,551,336	$4,914,132	-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

Governance

Voting Members

Independent Members

Employees

277

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY WILLIAMS	DIRECTOR	10.00	Director	$0	$0	$0
ABRAHAM MORRIS	DIRECTOR	0.00	Director	$0	$0	$0
BRENDA MARCH	PRESIDENT No Voting Righta	0.00	Officer Director	$0	$0	$0
LISA EARLY	CHAIR	1.00	Officer Director	$0	$0	$0
RENEE JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
JAE NALE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID WAGG	VICE CHAIR	1.00	Officer 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	$3,711,271	$5,262,607	$8,912,135	$-1,551,336
2023	$9,430,970	$4,516,838	$6,024,061	$4,914,132
2022	$2,189,527	$2,190,532	$1,103,544	$-1,005
2021	$1,310,874	$1,292,169	$1,127,932	$18,705
2020	$983,127	$951,226	$980,657	$31,901
2019	$899,025	$797,497	$863,926	$101,528
2018	$961,875	$797,555	$764,155	$164,320