Page Youth Center (EIN 770085672) - 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

1995

Legal Domicile

Principal Officer

Tony Becerra

Phone

8059678778

Tax Period

2022-08-01 to 2023-07-31

Page Youth Center, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $858K in total revenue in fiscal year 2022. The organization ran a surplus of $155K, a strong 18% operating margin.

Mission

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $152,939

Program Service Revenue $527,151

Investment Income $8,011

Other Revenue $170,184

TOTAL REVENUE $858,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,829

Fundraising Expenses $78,481

Program Expenses $533,757

Other Expenses $405,642

TOTAL EXPENSES $703,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$858,285	$879,439	0.0%
Expenses	$703,471	$790,433	-0.1%
Net Income	$154,814	$89,006	+0.7%

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

247

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
Aaron Martinez	Executive Director	40.00		$102,720	$0	$102,720
Tony Becerra	President	5.00	Officer Director	$0	$0	$0
Tony Mancuso	Treasurer	5.00	Officer Director	$0	$0	$0
Jared Speier	Secretary	4.00	Officer Director	$0	$0	$0
Adam Sharkey	Director	3.00	Director	$0	$0	$0
Matt Cook	Director	4.00	Director	$0	$0	$0
Erika Lilley	Director	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$858,285	$703,471	$1,485,586	$154,814
2022	$879,439	$790,433	$1,285,213	$89,006
2021	$574,662	$552,616	$1,228,288	$22,046
2020	$568,916	$660,788	$1,075,934	$-91,872
2019	$733,148	$759,127	$1,066,581	$-25,979
2018	$649,978	$692,133	$1,117,074	$-42,155

Page Youth Center