GODDARD YOUTH FOUNDATION (EIN 730749570) - 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

CLAYTON EDGAR

Phone

5809933333

Tax Period

2023-01-01 to 2023-12-31

GODDARD YOUTH FOUNDATION, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $658K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $727K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDING OPPORTUNITY FOR YOUTH DEVELOPMENT IN CHARACTER AND SOCIAL SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $527,250

Investment Income $51

Other Revenue $110,969

TOTAL REVENUE $658,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,775

Fundraising Expenses $0

Program Expenses $607,382

Other Expenses $529,214

TOTAL EXPENSES $726,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658,270	$521,789	+0.3%
Expenses	$726,989	$651,671	+0.1%
Net Income	$-68,719	$-129,882	-0.5%

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

$49,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH GRAY	DIRECTOR	1.00	Director	$0	$0	$0
RUTH COFFEY	SECRETARY	1.00	Director	$0	$0	$0
WAYNE EDGAR JR	CHAIRMAN	1.00	Director	$0	$0	$0
FRANK HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
KAYE HANNAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARTER	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON EDGAR	EXECUTIVE DIRECTOR	40.00	Officer	$49,000	$0	$49,000

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	$658,270	$726,989	$511,011	$-68,719
2022	$521,789	$651,671	$685,696	$-129,882
2021	$416,907	$508,074	$799,126	$-91,167
2020	$339,287	$508,830	$895,181	$-169,543
2019	$782,865	$723,917	$1,002,326	$58,948
2018	$832,907	$752,779	$927,345	$80,128

GODDARD YOUTH FOUNDATION