Mid-Del Youth and Family Center Inc (EIN 731351512) - 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

1989

Legal Domicile

Phone

4057337770

Tax Period

2023-07-01 to 2024-06-30

Mid-Del Youth and Family Center Inc, founded in 1989, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

Youth Shelter & Youth Counsel

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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 $0

Program Service Revenue $1,293,256

Investment Income $207

Other Revenue $0

TOTAL REVENUE $1,293,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,017,634

Other Expenses $1,156,715

TOTAL EXPENSES $1,156,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,293,463	$652,000	+1.0%
Expenses	$1,156,715	$500,500	+1.3%
Net Income	$136,748	$151,500	-0.1%

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
Steve Ditto	President	2.50	Director	$0	$0	$0
Tera Bisbee	Secretary	2.50	Director	$0	$0	$0
Angela Weaver	Board Member	2.50	Director	$0	$0	$0
Paul Colley	Board Member	2.50	Director	$0	$0	$0
Nate Cook	Board Member	2.50	Director	$0	$0	$0
Darrel Barton	Board Member	2.50	Director	$0	$0	$0
Les Herman	Treasurer	2.50	Director	$0	$0	$0
Don Bisbee	Member	2.50	Director	$0	$0	$0
Kevin Hill	Board Member	25.00	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	$1,293,463	$1,156,715	$422,284	$136,748
2024	No data	No data	No data	No data
2023	$652,000	$500,500	$393,952	$151,500
2022	$961,468	$1,065,408	$357,674	$-103,940
2021	$185,000	$185,000	$134,261	No data
2020	$1,325,015	$1,033,152	$459,972	$291,863
2019	No data	No data	$252,004	No data
2018	$946,472	$891,294	$206,296	$55,178

Mid-Del Youth and Family Center Inc