NATIONAL ACADEMIC YOUTH CORPS INC (EIN 800064237) - 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

2002

Legal Domicile

Phone

9163209573

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ACADEMIC YOUTH CORPS INC, founded in 2002, is a small nonprofit in the Education sector that reported $771K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $951K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO OPEN MINDS AND CHANGE LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY, EXPERIENCES AND CULTURE THROUGH ART EDUCATION AND OUTREACH.

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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 $741,375

Program Service Revenue $29,734

Investment Income $0

Other Revenue $0

TOTAL REVENUE $771,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,629

Fundraising Expenses $0

Program Expenses $803,302

Other Expenses $925,220

TOTAL EXPENSES $950,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,109	$1,022,272	-0.2%
Expenses	$950,849	$940,102	+0.0%
Net Income	$-179,740	$82,170	-3.2%

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

N/A

Employees

N/A

Volunteers

200

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

$1,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHONNA MCDANIELS	FOUNDER & EXEC DIRECTOR	40.00	Director	$5,000	$0	$5,000
MARQUIS MARCILOUS	SECRETARY	2.00	Officer	$1,000	$0	$1,000

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	$771,109	$950,849	$45,450	$-179,740
2023	$1,022,272	$940,102	$217,272	$82,170
2022	$558,380	$701,750	$136,084	$-143,370
2021	$299,601	$543,504	$53,399	$-243,903

NATIONAL ACADEMIC YOUTH CORPS INC