OCRACOKE YOUTH CENTER INC (EIN 680570025) - 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

2004

Legal Domicile

Phone

2529282855

Tax Period

2024-01-01 to 2024-12-31

OCRACOKE YOUTH CENTER INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $343K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $251K, a strong 73% operating margin.

Mission

TO PROVIDE STRUCTURED ACTIVITIES FOR THE YOUTH OF OCRACOKE ISLAND

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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 $274,139

Program Service Revenue $68,413

Investment Income $770

Other Revenue $0

TOTAL REVENUE $343,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,230

Other Expenses $92,230

TOTAL EXPENSES $92,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,322	$695,245	-0.5%
Expenses	$92,230	$81,205	+0.1%
Net Income	$251,092	$614,040	-0.6%

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

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
THURSTON SUMNER	DIRECTOR	5.00	Director	$0	$0	$0
MARY MCKNIGHT	TREASURER	5.00	Officer Director	$0	$0	$0
ANDY TODD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS ROBERTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNE OWENS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SAMICK	SECRETARY	2.00	Officer 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	$343,322	$92,230	$3,077,206	$251,092
2023	$695,245	$81,205	$2,825,486	$614,040
2022	$123,462	$71,025	$2,211,680	$52,437
2021	$57,179	$44,791	$2,162,789	$12,388
2020	$51,268	$78,139	$2,150,652	$-26,871
2019	$703,325	$64,390	$2,173,341	$638,935
2018	$236,363	$84,351	$1,793,428	$152,012

OCRACOKE YOUTH CENTER INC