Student & Youth Travel Association (EIN 680399334) - 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

1997

Legal Domicile

Principal Officer

Carylann Assante

Phone

7036101263

Tax Period

2023-01-01 to 2023-12-31

Student & Youth Travel Association, founded in 1997, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2018. Expenses of $2.4M left a modest 4% surplus.

Mission

Promote and provide travel experiences for students and youth.

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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 $0

Program Service Revenue $2,221,215

Investment Income $22,965

Other Revenue $94,072

TOTAL REVENUE $2,338,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,727

Fundraising Expenses $0

Other Expenses $1,679,706

TOTAL EXPENSES $2,286,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,338,252	$1,882,079	+0.2%
Expenses	$2,286,433	$2,048,061	+0.1%
Net Income	$51,819	$-165,982	-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

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

$249,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Urdaneta	President	3.00	Officer Director	$0	$0	$0
Courtenay Betts	Vice President	1.00	Officer Director	$0	$0	$0
Marcie Ellison Outerbridge	Past President	1.00	Officer Director	$0	$0	$0
Tim Sweeney	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Deutsch	Secretary	1.00	Officer Director	$0	$0	$0
Gaurav Namit	Board Member	1.00	Director	$0	$0	$0
Tami Rogers	Board Member	1.00	Director	$0	$0	$0
Pete Smith	Board Member	1.00	Director	$0	$0	$0
LouAnna Henton	Board Member	1.00	Director	$0	$0	$0
Keith Stiff	Board Member	1.00	Director	$0	$0	$0
Brent Imrie	Board Member	1.00	Director	$0	$0	$0
Julie DiStefano-Walker	Board Member	1.00	Director	$0	$0	$0
Carylann Assante CAE	Chief Executive Officer	35.00	Officer	$232,681	$17,252	$249,933

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	$2,338,252	$2,286,433	$1,350,024	$51,819
2022	$1,882,079	$2,048,061	$1,280,159	$-165,982
2021	$813,916	$1,032,862	$1,289,573	$-218,946
2020	$1,407,906	$1,623,173	$1,455,424	$-215,267
2019	$2,659,320	$2,515,983	$1,799,690	$143,337
2018	$2,522,212	$2,428,235	$1,530,304	$93,977

Student & Youth Travel Association