METROPOLITAN YOUTH DEVELOPMENT EDUCATION FOUNDATION INC (EIN 731623255) - 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

2001

Legal Domicile

Principal Officer

JAMES KEEHN

Phone

4058403581

Tax Period

2023-01-01 to 2023-12-31

METROPOLITAN YOUTH DEVELOPMENT EDUCATION FOUNDATION INC, founded in 2001, is a small nonprofit in the Youth Development sector that reported $661K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 44% operating margin.

Mission

TO PROVIDE LIFE SKILLS AND HEALTHY STARTS INSTRUCTION THROUGH THE GAME OF GOLF TO ENABLE STUDENTS TO SUCCEED IN EVERYDAY LIFE, POSITIVELY IMPACTING YOUTH AND FAMILIES.

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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 $543,941

Program Service Revenue $29,191

Investment Income $82,507

Other Revenue $5,287

TOTAL REVENUE $660,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,002

Fundraising Expenses $3,145

Program Expenses $299,980

Other Expenses $264,050

TOTAL EXPENSES $372,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$660,926	$546,046	+0.2%
Expenses	$372,052	$353,243	+0.1%
Net Income	$288,874	$192,803	+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

200

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
CRAIG HUMPHREYS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM EVEREST	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
LOU KERR	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES KEEHN	TREASURER	2.00	Officer Director	$0	$0	$0
TRACY ALFORD	DIRECTOR	1.00	Director	$0	$0	$0
ZANE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM CARAWAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE CLYTUS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOLT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY EVEREST	DIRECTOR	1.00	Director	$0	$0	$0
DEBE HAUSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON HAYES	DIRECTOR	1.00	Director	$0	$0	$0
ED MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
BAN NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
AARON OWEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PURCELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVE REPLOGLE	DIRECTOR	1.00	Director	$0	$0	$0
MAX RHODES	DIRECTOR	1.00	Director	$0	$0	$0
JOSE SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
LEE ALLAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN STANTON	DIRECTOR	1.00	Director	$0	$0	$0
HORACE STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
VAUGHN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TEWELL	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN TIMBERLAKE	DIRECTOR	1.00	Director	$0	$0	$0
MARK WILLIAMS	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	No data	No data	No data	No data
2023	$660,926	$372,052	$3,652,684	$288,874
2022	$546,046	$353,243	$3,280,168	$192,803
2021	$528,283	$368,581	$3,180,426	$159,702
2020	$302,727	$304,828	$3,034,227	$-2,101
2019	$340,812	$311,939	$3,032,219	$28,873
2018	$340,370	$296,140	$3,001,869	$44,230

METROPOLITAN YOUTH DEVELOPMENT EDUCATION FOUNDATION INC