YOUTH & FAMILY ENRICHMENT CENTER INC (EIN 752047807) - 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

1985

Legal Domicile

Principal Officer

JOHN CUMMING

Phone

9035340414

Tax Period

2020-01-01 to 2020-12-31

YOUTH & FAMILY ENRICHMENT CENTER INC, founded in 1985, is a small nonprofit that reported $732K in total revenue in fiscal year 2020. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 54% operating deficit.

Mission

PROVIDE PSYCHOLOGICAL TESTING, EDUCATION AND LIVING QUARTERS FOR YOUNG CHILDREN PLACED IN THE PROGRAM BY THE STATE OF TEXAS

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,682

Program Service Revenue $790,626

Investment Income $-37,037

Other Revenue $-23,252

TOTAL REVENUE $732,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $822,727

Fundraising Expenses $0

Program Expenses $920,379

Other Expenses $307,843

TOTAL EXPENSES $1,130,570

Year-over-Year Comparison

	2020	2019	Change
Revenue	$732,019	$1,332,818	-0.5%
Expenses	$1,130,570	$1,600,000	-0.3%
Net Income	$-398,551	$-267,182	+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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CUMMING	CEO & President	40.00	Officer Director	$90,000	$0	$90,000
CHRISTIE HARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL HOWELL	Secretary	2.00	Officer Director	$0	$0	$0
JIM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE MCGUFFEY	BOARD MEMBER	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
2020	$732,019	$1,130,570	$403,054	$-398,551
2019	$1,332,818	$1,600,000	$881,080	$-267,182
2018	$1,821,388	$1,868,191	$1,182,724	$-46,803

YOUTH & FAMILY ENRICHMENT CENTER INC