Youth Development Center Inc (EIN 760541804) - 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

Principal Officer

Charla Phillips

Phone

7138619470

Tax Period

2024-08-01 to 2025-07-31

Youth Development Center Inc, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

YDC provides after-school academic programs for at-risk students in grades 1 - 6.

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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 $1,320,087

Program Service Revenue $300,350

Investment Income $49,368

Other Revenue $-72,987

TOTAL REVENUE $1,596,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $928,820

Fundraising Expenses $260,846

Program Expenses $1,361,398

Other Expenses $1,030,211

TOTAL EXPENSES $1,959,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,596,818	$1,336,590	+0.2%
Expenses	$1,959,031	$1,870,169	+0.0%
Net Income	$-362,213	$-533,579	-0.3%

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

150

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

$311,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Kelly	Chairman	1.00	Officer Director	$0	$0	$0
Melissa Fordyce	Secretary	1.00	Officer Director	$0	$0	$0
Kristen Barley	Board Member	1.00	Director	$0	$0	$0
Andrew Browning	Board Member	1.00	Director	$0	$0	$0
Becky Giot	Board Member	1.00	Director	$0	$0	$0
Marcos Helms	Board Member	1.00	Director	$0	$0	$0
Teisha Hinton	Board Member	1.00	Director	$0	$0	$0
Kurt Keller	Board Member	1.00	Director	$0	$0	$0
Gregg Laswell	Board Member	1.00	Director	$0	$0	$0
Florencio Mata	Board Member	1.00	Director	$0	$0	$0
Patrice McKinney	Board Member	1.00	Director	$0	$0	$0
Jennifer Whitley	Board Member	1.00	Director	$0	$0	$0
Chuck Yates	Board Member	1.00	Director	$0	$0	$0
Jason Skaer	Executive Director thru 10/2024	40.00	Officer	$164,564	$10,270	$174,834
Charla Phillips	Executive Director from 12/2024	40.00	Officer	$136,594	$0	$136,594

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	$1,596,818	$1,959,031	$7,156,279	$-362,213
2024	$1,336,590	$1,870,169	$7,397,009	$-533,579
2023	$1,453,482	$1,723,009	$8,140,928	$-269,527
2022	$2,835,604	$1,191,090	$8,306,228	$1,644,514
2021	$600,202	$981,359	$6,840,021	$-381,157
2020	$939,686	$1,172,684	$7,383,423	$-232,998
2019	$2,975,610	$814,171	$7,536,588	$2,161,439

Youth Development Center Inc