National Center for the Development of Boys (EIN 813299796) - 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

2015

Legal Domicile

Principal Officer

TROY F KEMP SR

Phone

4234935897

Tax Period

2017-07-01 to 2018-06-30

National Center for the Development of Boys, founded in 2015, is a small nonprofit in the Youth Development sector that reported $215K in total revenue in fiscal year 2017. Revenue surged 107725% from the prior year, signaling strong growth momentum. Expenses of $325K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO HELP EDUCATORS, PARENTS, AND MENTORS LEARN HOW BEST TO HELP BOYS THRIVE AND LEARN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $169,491

Program Service Revenue $45,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,043

Fundraising Expenses $23,611

Program Expenses $253,528

Other Expenses $103,931

TOTAL EXPENSES $324,974

Year-over-Year Comparison

	2017	2016	Change
Revenue	$214,571	$199	+1077.2%
Expenses	$324,974	$390,193	-0.2%
Net Income	$-110,403	$-389,994	-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

N/A

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

$327,833

Total Directors

$1,010,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leonard Murray	Director	1.0	Director	$0	$0	$0
Wonjen Bagley	Director	1.0	Director	$0	$0	$0
Kathleen Hunt	Director	1.0	Director	$0	$0	$0
Alison Lebovitz	Director	1.0	Director	$0	$0	$0
Thomas Hayes	Secretary	2.0	Director	$0	$37,959	$131,988
A Lee Burns III	Chairman	2.0	Director	$0	$148,348	$643,246
Kenneth A Sholl	Director	1.0	Director	$0	$12,277	$235,109
Elizabeth A Thompson	Treasurer	2.0	Officer	$0	$10,234	$121,628
Troy F Kemp Sr	Executive Director	40.0	Officer	$0	$16,084	$206,205

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
2018	$214,571	$324,974	$179,099	$-110,403

National Center for the Development of Boys