NATIONAL ORGANIZATIONS FOR YOUTH SAFETY (EIN 651252562) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Jacob Smith

Phone

2147839245

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ORGANIZATIONS FOR YOUTH SAFETY, founded in 2005, is a small nonprofit that reported $309K in total revenue in fiscal year 2018. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $435K exceeded revenue, resulting in a 41% operating deficit.

Mission

Our mission is to unite, equip and build capacity for young people to lead in addressing the most pressing youth health and safety issues affecting them today.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $294,045

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $294,047

Expense Breakdown

Grants Paid $48,818

Salaries & Benefits $115,713

Fundraising Expenses $46,284

Program Expenses $202,537

Other Expenses $139,260

TOTAL EXPENSES $303,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,047	$143,938	+1.0%
Expenses	$303,791	$160,788	+0.9%
Net Income	$-9,744	$-16,850	-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

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

$75,027

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Smith	Executive Director	45	Officer	$75,027	$0	$75,027
Judith Tindall	Board Member at Large	1	Director	$0	$0	$0
Andre Ragel	Board Member at Large	1	Director	$0	$0	$0
David Jefferson	Board Member at Large	1	Director	$0	$0	$0
Heidi Simon	Board President	3	Director	$0	$0	$0
Nia Underwood	Board Member at Large	1	Director	$0	$0	$0
Sharon Dietsche	Board Member at Large	1	Director	$0	$0	$0
Dalbin Osorio	Secretary	1	Director	$0	$0	$0
Nica Cave	Board Member at Large	1	Director	$0	$0	$0
Noah Brooks	Board Member at Large	1.5	Director	$0	$0	$0
Robert Bennett-Benge	Treasurer	4	Director	$0	$0	$0
Anne Marie	Vice President	0	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	$294,047	$303,791	$372,175	$-9,744
2019	$258,631	$236,203	$66,909	$22,428
2018	$309,232	$435,259	$17,979	$-126,027

NATIONAL ORGANIZATIONS FOR YOUTH SAFETY