MAHOGANY YOUTH CORPORATION (EIN 650775388) - 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

1997

Legal Domicile

Principal Officer

ROBERT O'BRYANT

Phone

3056037451

Tax Period

2022-01-01 to 2022-12-31

MAHOGANY YOUTH CORPORATION, founded in 1997, is a small nonprofit in the Youth Development sector that reported $128K in total revenue in fiscal year 2022. Expenses of $248K exceeded revenue, resulting in a 93% operating deficit.

Mission

MYC DELIVERS A HIGH-QUALITY SCIENCER-FOCUSED PROGRAM IN SOUTH FLORIDA THAT INCLUDES FISHING, SWIMMING, SNORKELING, SCUBA DIVING, AND HIGH-QUALITY SCIENCENATURE EXPERIENCES AND INTENSIVE SCIENTIFIC RESERACH IN THE FIELDS OF MARINE BIOLOGY AND PLANT ECOLOGY WITH AN EMPHASIS ON SHARK, SPONGE, FISH, WATER QUALITY AND PLANKTON RESEARCH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $128,305

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $128,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,046

Other Expenses $248,156

TOTAL EXPENSES $248,156

Year-over-Year Comparison

	2022	2021	Change
Revenue	$128,370	$132,404	0.0%
Expenses	$248,156	$188,916	+0.3%
Net Income	$-119,786	$-56,512	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRYANE DEE BRIGHTMAN	SECRETARY	N/A	Director	$0	$0	$0
HOLLY BUNN	VICE PRESIDE	N/A	Director	$0	$0	$0
CAROLYN CROSS	VICE PRESIDE	N/A	Director	$0	$0	$0
KEITH LINDO	TREASURER	N/A	Director	$0	$0	$0
ROBERT O'BRYANT	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRIAN PEARSON	PRESIDENT	N/A	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
2022	$128,370	$248,156	$89,147	$-119,786
2022	$226,016	$248,156	$186,793	$-22,140
2021	$132,404	$188,916	$104,559	$-56,512
2020	$106,309	$160,091	$161,468	$-53,782

MAHOGANY YOUTH CORPORATION