YOUTH FX INC (EIN 811401093) - 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

2016

Legal Domicile

Principal Officer

BHAWIN SUCHAK

Phone

5185265586

Tax Period

2023-01-01 to 2023-12-31

YOUTH FX INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $911K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

YOUTH FX IS DESIGNED TO EMPOWER YOUNG PEOPLE AGES 10-25 BY TEACHING THEM THE TECHNICAL AND CREATIVE ASPECTS OF DIGITAL FILM MAKING AND MEDIA PRODUCTION. PRIMARY MISSION IS TO WORK WITH DIVERSE GROUPS OF YOUTH FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDER-SERVED AND IN NEED OF OPPORTUNITIES TO LEARN FILMMAKING AND ACQUIRE SKILLS IN EMERGING MEDIA TECHNOLOGIES. YOUTH FX HANDS-ON PROGRAMMING DEVELOPS LEADERSHIP SKILLS, CREATIVITY, AND CRITICAL THINKING, THROUGH THE COLLABORATIVE AND ARTISTIC PROCESS OF MAKING FILMS, AMPLIFYING THE VOICES OF YOUNG PEOPLE IN THE CAPITAL REGION OF NEW YORK STATE AND AROUND THE WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $796,692

Program Service Revenue $75,900

Investment Income $27,010

Other Revenue $11,869

TOTAL REVENUE $911,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,875

Fundraising Expenses $0

Program Expenses $727,580

Other Expenses $457,548

TOTAL EXPENSES $888,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,471	$972,355	-0.1%
Expenses	$888,423	$912,214	0.0%
Net Income	$23,048	$60,141	-0.6%

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

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

$122,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BHAWIN SUCHAK	EXECUTIVE DIR.	35.00	Director	$59,977	$0	$59,977
DARIAN HENRY	EXECUTIVE OFF.	35.00	Director	$62,041	$0	$62,041
TRUEMASTER TRIMINGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH PICKARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LILY MERCOGLIANO	TREASURER	1.00	Officer Director	$0	$0	$0
JAMEL MOSLEY	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$911,471	$888,423	$1,241,027	$23,048
2022	$628,290	$938,282	$934,320	$-309,992
2021	$1,463,571	$763,261	$1,249,484	$700,310
2021	$1,462,071	$766,974	$1,244,312	$695,097
2020	$661,119	$448,353	$593,974	$212,766
2019	$558,994	$414,321	$236,407	$144,673
2018	$335,689	$249,597	$91,734	$86,092

YOUTH FX INC