FAYETTEVILLE YOUTH CENTER INC

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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

1944

Legal Domicile

Principal Officer

CRANDALL STREETT

Phone

4794429242

Tax Period

2024-01-01 to 2024-12-31

FAYETTEVILLE YOUTH CENTER INC, founded in 1944, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE A SAFE PLACE DURING THE OUT OF SCHOOL TIME HOURS, WHERE CHILDREN ARE PROVIDED WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AND ENCOURAGED TO PURSUE THEIR DREAMS.

Program Service Accomplishments

Program 1

Expenses: $2,737,060 Revenue: $1,310,584

THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 10,000+ MEMBERS AND GUESTS. THE CLUB IS OPEN OVER 300 DAYS A YEAR. THE CLUB SPONSORS AFTER SCHOOL, WEEKEND AND SUMMER ACTIVITIES SUCH AS BASKETBALL, FOOTBALL, SWIMMING, PHYSICAL FITNESS, COOKING, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,096,740

Program Service Revenue $1,310,584

Investment Income $182,941

Other Revenue $148,538

TOTAL REVENUE $2,738,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,764,449

Fundraising Expenses $70,212

Program Expenses $2,737,060

Other Expenses $1,519,411

TOTAL EXPENSES $3,283,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,738,803	$2,407,627	+0.1%
Expenses	$3,283,860	$3,101,045	+0.1%
Net Income	$-545,057	$-693,418	-0.2%

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

236

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BRADFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JASON DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
SARA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA DEAVENS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
FRED GULLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HILL	TREASURER	1.00	Officer Director	$0	$0	$0
ELLEN HILLIS	DIRECTOR	1.00	Director	$0	$0	$0
DICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AMBER KRAMER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MONTEZ	DIRECTOR	1.00	Director	$0	$0	$0
DESTINY POSEY	DIRECTOR	1.00	Director	$0	$0	$0
ADAM RUTLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
NEIL SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
CRANDALL STREETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT STROM	DIRECTOR	1.00	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	$2,738,803	$3,283,860	$11,831,977	$-545,057
2023	$2,407,627	$3,101,045	$12,299,743	$-693,418
2022	$3,451,957	$2,681,764	$12,676,024	$770,193
2021	$2,561,088	$2,236,600	$12,297,154	$324,488
2020	$1,412,726	$1,986,301	$12,173,168	$-573,575
2019	$2,094,886	$2,317,054	$12,418,064	$-222,168
2018	$1,756,402	$2,360,632	$12,355,931	$-604,230