YouthBuild Newark Inc (EIN 753187358) - 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

2005

Legal Domicile

Principal Officer

Robert Clark

Phone

9732970592

Tax Period

2024-07-01 to 2025-06-30

YouthBuild Newark Inc, founded in 2005, is a community nonprofit in the Youth Development sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 8% surplus.

Mission

TO HARNESS THE INTELLIGENCE AND POSITIVE ENERGY OF LOW-INCOME YOUNG PEOPLE TO REBUILD THEIR COMMUNITY AND THEIR LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,689,345

Program Service Revenue $3,232,179

Investment Income $46,530

Other Revenue $0

TOTAL REVENUE $5,968,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,910,217

Fundraising Expenses $0

Program Expenses $4,807,362

Other Expenses $3,584,429

TOTAL EXPENSES $5,494,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,968,054	$5,659,363	+0.1%
Expenses	$5,494,646	$6,231,868	-0.1%
Net Income	$473,408	$-572,505	-1.8%

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

$374,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Clark	CEO	35.00	Officer	$311,875	$62,375	$374,250
Mark Comesanas	Exec. Director	35.00		$142,000	$28,400	$170,400
Daniel Croson	Chief of Staff	35.00		$117,297	$29,324	$146,621
Leonard Murray	Board President	1.00	Officer Director	$0	$0	$0
Dirk Caldwell	Treasurer	1.00	Officer Director	$0	$0	$0
Craig Drinkard	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Finnerty	Member	0.50	Director	$0	$0	$0
Michael James	Member	0.50	Director	$0	$0	$0
Paul Martin Esq	Member	0.50	Director	$0	$0	$0
Edwin Farah	Member	0.50	Director	$0	$0	$0
Allie Zamfir	Member	0.50	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
2025	$5,968,054	$5,494,646	$18,546,944	$473,408
2024	No data	No data	No data	No data
2023	$7,494,848	$4,671,334	$10,341,678	$2,823,514
2022	$3,155,332	$4,606,765	$7,127,756	$-1,451,433
2021	$7,058,437	$3,843,127	$8,371,396	$3,215,310
2020	$3,690,382	$3,739,229	$5,651,867	$-48,847
2019	$4,525,071	$3,968,867	$2,255,839	$556,204
2018	$4,650,298	$4,927,300	$2,111,505	$-277,002

YouthBuild Newark Inc