YORK W WILLIAMS JR DEV CNT INC (EIN 710575567) - 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

1972

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

YORK W WILLIAMS JR DEV CNT INC, founded in 1972, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE FACILITIES AND OPPORTUNITIES AND OPERATE AND MAINTAIN CLASSES FOR THE EDUCATION AND TRAINING OF CHILDREN WHOSE NEEDS ARE NOT PROVIDED FOR IN THE PUBLIC SCHOOL SYSTEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $137,947

Program Service Revenue $1,198,314

Investment Income $280,172

Other Revenue $341,660

TOTAL REVENUE $1,958,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,089,477

Fundraising Expenses $1,894

Program Expenses $1,431,952

Other Expenses $443,106

TOTAL EXPENSES $1,532,583

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,958,093	$945,494	+1.1%
Expenses	$1,532,583	$1,475,022	+0.0%
Net Income	$425,510	$-529,528	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEWEL GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
PEARLIE RAMEY	BOARD MEMBER	0.00	Director	$0	$0	$0
HAGIT GREGORY	DIRECTOR	55.00	Director Key Emp	$0	$0	$0
DON GLOVER	BOARD CHAIR	1.00	Director	$0	$0	$0
NORA TURNER-BRIGGS	SECRETARY	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
2022	$1,958,093	$1,532,583	$870,531	$425,510
2021	$945,494	$1,475,022	$2,503,462	$-529,528
2020	$1,473,658	$1,804,041	$2,553,323	$-330,383
2019	$2,486,334	$2,575,628	$2,512,507	$-89,294

YORK W WILLIAMS JR DEV CNT INC