YOUTH CODE JAM SAN ANTONIO (EIN 811634308) - 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

BROOKE HALEY

Phone

7264440925

Tax Period

2023-01-01 to 2023-12-31

YOUTH CODE JAM SAN ANTONIO, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $327K left a modest 14% surplus.

Mission

YOUTH CODE JAM PROVIDES UNIQUE, INNOVATIVE, IMPACTFUL AND FAMILY-FOCUSED OUT OF SCHOOL TIME, HANDS-ON COMPUTING PROGRAMS FOR K-12 STUDENTS AS WELL AS TEACHER, PROFESSIONAL DEVELOPMENT DESIGNED TO BRING COMPUTER SCIENCE TO EVERY SCHOOL AND EVERY CLASSROOM. YOUTH CODE JAM SAN ANTONIO HAS BEEN SUCCESSFUL IN ESTABLISHING VARIOUS SUMMER CAMPS, AFTER SCHOOL CLUBS, AND COMMUNITY-WIDE EVENTS TO INSPIRE KIDS TO LEARN CODING TO CONNECT BETWEEN PLAYING ONLINE, CREATING ONLINE, AND APPLYING THEIR SKILLS IN THE REAL 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 $258,163

Program Service Revenue $120,775

Investment Income $2,849

Other Revenue $0

TOTAL REVENUE $381,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,664

Fundraising Expenses $4,314

Program Expenses $298,280

Other Expenses $89,693

TOTAL EXPENSES $327,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,787	$292,817	+0.3%
Expenses	$327,357	$344,425	0.0%
Net Income	$54,430	$-51,608	-2.1%

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

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

$73,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY COX	CHAIR	1.00	Officer Director	$0	$0	$0
KRYSTINA IRVIN	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG MATHES	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN THAXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVIN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
SA HUYNH	BOARD MEMBER	1.00	Director	$0	$0	$0
JANELL GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELICA ZUNIGA	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM PLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
ART CAVAZOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA OLIVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIOT LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE HALEY	EXECUTIVE DI	40.00	Officer	$73,378	$0	$73,378

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	$381,787	$327,357	$372,745	$54,430
2022	$292,817	$344,425	$254,138	$-51,608
2021	$371,939	$393,594	$236,927	$-21,655
2020	$460,574	$427,191	$324,820	$33,383
2019	$461,042	$506,925	$145,325	$-45,883
2018	$632,266	$474,139	$194,658	$158,127

YOUTH CODE JAM SAN ANTONIO