OVERTOWN YOUTH CENTER INC (EIN 651048896) - 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

2001

Legal Domicile

Principal Officer

TINA BROWN

Phone

3053491204

Tax Period

2024-07-01 to 2025-06-30

OVERTOWN YOUTH CENTER INC, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 17% operating margin.

Mission

THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,948,493

Program Service Revenue $0

Investment Income $506,361

Other Revenue $0

TOTAL REVENUE $11,454,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,611,372

Fundraising Expenses $383,194

Program Expenses $8,193,373

Other Expenses $3,947,335

TOTAL EXPENSES $9,558,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,454,854	$10,480,205	+0.1%
Expenses	$9,558,707	$9,157,605	+0.0%
Net Income	$1,896,147	$1,322,600	+0.4%

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

263

Volunteers

325

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

$106,979

Total Directors

Key Employees

$210,956

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALONZO MOURNING	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
TRACY WILSON MOURNING	VICE CHAIRWOMAN EMERITUS	1.00	Officer Director	$0	$0	$0
ANDRES ASION	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN DAVID ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
ALBERT E DOTSON JR	DIRECTOR	1.00	Director	$0	$0	$0
RONALD LEE BOOK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN A MARINO JR	DIRECTOR	1.00	Director	$0	$0	$0
ELISE SCHECK BONWITT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY DEUTCH	DIRECTOR	1.00	Director	$0	$0	$0
MAGDA J CASTINEYRA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL A SHELOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JAMES VAINDER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ROTH	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL BROOKE	DIRECTOR	1.00	Director	$0	$0	$0
JASON DAVID STERNBERG	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY FRATARCANGELI	DIRECTOR	1.00	Director	$0	$0	$0
LINDA COLL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FUX	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSE	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY C ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
SALOMON PEDRO GROSFELD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYNN DOVE POWERS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL CASSANDRA BIGGS	DIRECTOR	1.00	Director	$0	$0	$0
CRISTAL J COLE	DIRECTOR	1.00	Director	$0	$0	$0
RASHMI HELEN AIRAN	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA MARIA LARRIEU	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN Y GOLDMEIER	DIRECTOR	1.00	Director	$0	$0	$0
MARIOLA TRIANA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ARSHI SIDDIQUI MEEK	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN S FURST	TREASURER EMERITUS	1.00	Director	$0	$0	$0
MICHELLE FEBRES	BOARD CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
BRITTANY LAMBERT BROWN	CHIEF PROGRAMS OFFICER	40.00	Officer	$106,979	$0	$106,979
TINA BROWN	CEO	40.00	Key Emp	$210,956	$0	$210,956

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	$11,454,854	$9,558,707	$31,325,708	$1,896,147
2024	$10,480,205	$9,157,605	$29,079,814	$1,322,600
2023	$11,129,641	$7,561,321	$23,409,301	$3,568,320
2022	$6,493,261	$5,252,522	$20,909,779	$1,240,739
2021	$6,462,586	$3,692,086	$20,047,097	$2,770,500
2020	$11,945,536	$5,177,582	$11,957,825	$6,767,954
2019	$4,451,758	$3,662,282	$4,807,952	$789,476
2018	$4,300,331	$3,601,219	$4,194,551	$699,112

OVERTOWN YOUTH CENTER INC