Young Audiences of Northeast Texas Inc (EIN 752747921) - 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

1997

Legal Domicile

Phone

9035612787

Tax Period

2023-07-01 to 2024-06-30

Young Audiences of Northeast Texas Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Young Audiences of Northeast Texas is committed to using the arts to enrich the lives of children and enhance their education.

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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 $200,789

Program Service Revenue $82,944

Investment Income $12

Other Revenue $33,505

TOTAL REVENUE $317,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,690

Fundraising Expenses $69,226

Program Expenses $213,573

Other Expenses $197,108

TOTAL EXPENSES $323,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,250	$340,792	-0.1%
Expenses	$323,798	$333,823	0.0%
Net Income	$-6,548	$6,969	-1.9%

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

$62,917

Total Directors

$62,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tasha Prescott	Executive Dir.	40.00	Officer Director	$62,917	$0	$62,917
Ann Head	Director	0.00	Director	$0	$0	$0
Katy Lee	Secretary	0.00	Officer Director	$0	$0	$0
Linda Armstrong	Director	0.00	Director	$0	$0	$0
Cindy Cook	Director	0.00	Director	$0	$0	$0
Daniel Gonzales	Director	0.00	Director	$0	$0	$0
Jim Echols	Treasurer	0.00	Officer Director	$0	$0	$0
Bonnie Blanton Genung	President	0.00	Officer Director	$0	$0	$0
Kyle Gullings	Director	0.00	Director	$0	$0	$0
Phil Rumbley	Director	0.00	Director	$0	$0	$0
Thana Parker	Director	0.00	Director	$0	$0	$0
Tisa Hibbs	Vice President	0.00	Officer 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	$317,250	$323,798	$18,028	$-6,548
2023	$340,792	$333,823	$17,576	$6,969
2022	$277,047	$310,864	$607	$-33,817
2021	$234,384	$223,306	$34,424	$11,078
2020	$299,963	$279,613	$23,346	$20,350
2019	$275,166	$342,638	$12,942	$-67,472

Young Audiences of Northeast Texas Inc