Youth Design Center Inc (EIN 810693987) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Rasmia Kirmani

Tax Period

2023-01-01 to 2023-12-31

Youth Design Center Inc, founded in 2015, is a small nonprofit in the Employment sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

The mission is to close the racial wealth gap by training the next generation of STEAM professionals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $152,696

Program Service Revenue $55,878

Investment Income $15,065

Other Revenue $685,000

TOTAL REVENUE $908,639

Expense Breakdown

Grants Paid $3,700

Salaries & Benefits $794,574

Fundraising Expenses $157

Program Expenses $1,080,962

Other Expenses $385,677

TOTAL EXPENSES $1,183,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,639	$642,924	+0.4%
Expenses	$1,183,951	$1,091,174	+0.1%
Net Income	$-275,312	$-448,250	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quardean Lewis Allen	Executive Director	40.00	Highest	$155,463	$0	$155,463
Monica Williams	Member	1.00	Director	$0	$0	$0
Irianna Frink	Member	1.00	Director	$0	$0	$0
Darian Dawkins	Member	1.00	Director	$0	$0	$0
Julie Torres Moskovitz	Member	1.00	Director	$0	$0	$0
Steven Clunis	Member	1.00	Director	$0	$0	$0
Adenike Huggins	Treasurer	1.00	Director	$0	$0	$0
Justin Garrett-Moore	Member	1.00	Director	$0	$0	$0
Mark Gardner	Secretary	1.00	Director	$0	$0	$0
Jerry Blaine	Member	1.00	Director	$0	$0	$0
Rasmia Kirmani	Chair	1.00	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	No data	No data	No data	No data
2023	$908,639	$1,183,951	$916,867	$-275,312
2023	$1,071,150	$1,173,257	$1,120,962	$-102,107
2023	$908,639	$1,183,951	$916,867	$-275,312
2022	$642,924	$1,091,174	$1,602,761	$-448,250
2022	$642,924	$1,091,174	$1,602,761	$-448,250
2022	$642,924	$1,091,174	$1,602,761	$-448,250
2021	$1,027,144	$749,387	$1,396,488	$277,757
2021	$1,027,144	$749,387	$1,396,488	$277,757
2020	$1,220,314	$527,659	$858,497	$692,655
2020	$1,247,348	$512,287	$1,142,817	$735,061
2019	$442,728	$428,259	$112,321	$14,469
2019	$446,841	$427,829	$116,864	$19,012
2018	$496,188	$454,074	$98,817	$42,114
2017	$257,169	$162,620	$56,703	$94,549

Youth Design Center Inc