Youth Homes Auxiliary Inc (EIN 680318981) - 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

1965

Legal Domicile

Principal Officer

Barbara Ingraham

Phone

9257985561

Tax Period

2018-07-01 to 2019-06-30

Youth Homes Auxiliary Inc, founded in 1965, is a small nonprofit that reported $221K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $304K exceeded revenue, resulting in a 38% operating deficit.

Mission

The Youth Homes Auxiliary's principal function is to raise funds in support of Youth Homes, Inc., and regularly makes grants to Youth Homes, Inc. that directly benefit the youth participants in Youth Homes' 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 (2018)

Revenue Breakdown

Contributions & Grants $219,841

Program Service Revenue $0

Investment Income $696

Other Revenue $771

TOTAL REVENUE $221,308

Expense Breakdown

Grants Paid $166,233

Salaries & Benefits $0

Fundraising Expenses $631

Program Expenses $283,900

Other Expenses $138,221

TOTAL EXPENSES $304,454

Year-over-Year Comparison

	2018	2017	Change
Revenue	$221,308	$247,895	-0.1%
Expenses	$304,454	$259,101	+0.2%
Net Income	$-83,146	$-11,206	+6.4%

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

N/A

Volunteers

115

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
Barbara Ingraham	President	5	Officer Director	$0	$0	$0
Shelley Brooks	Vice-President and Recording Sec	5	Officer Director	$0	$0	$0
Karol Dondero	Treasurer	5	Officer Director	$0	$0	$0
Sandra Abraham	Correspondence Secretary	3	Officer Director	$0	$0	$0
Cathy Barber	Parliamentarian	3	Officer Director	$0	$0	$0
Susan Doherty	Director	3	Officer Director	$0	$0	$0
Barbara Armstrong	Director	2	Director	$0	$0	$0
Melissa Moehle	Director	2	Director	$0	$0	$0
Edie Henchy	Director	3	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
2019	$221,308	$304,454	$134,627	$-83,146

Youth Homes Auxiliary Inc