YOUTH CLUB OF TRINIDAD INC (EIN 813555503) - 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

2017

Legal Domicile

Principal Officer

PATRICK WALSH

Phone

7194228260

Tax Period

2025-01-01 to 2025-12-31

YOUTH CLUB OF TRINIDAD INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $132K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 25% operating deficit.

Mission

AFTER SCHOOL AND SUMMER EDUCATIONAL PROGRAMING FOR YOUTH

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,178

Program Service Revenue $94,160

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,086

Fundraising Expenses $0

Program Expenses $165,827

Other Expenses $90,741

TOTAL EXPENSES $165,827

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,338	$204,631	-0.4%
Expenses	$165,827	$189,560	-0.1%
Net Income	$-33,489	$15,071	-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

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
JEREMY MAUCIONE	VICE PRES	020.00	Officer Director	$0	$0	$0
CARLOS LOPEZ	PRES	020.00	Officer Director	$0	$0	$0
LINDA PERRY	SEC.TREA	010.00	Officer Director	$0	$0	$0
JUILE KNUDSEN	MEMBER	002.00	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
2025	$132,338	$165,827	$60,872	$-33,489
2024	$204,631	$189,560	$94,361	$15,071
2023	$512,214	$448,039	$78,009	$64,175
2022	$255,685	$257,131	$57,657	$-1,446
2021	$135,400	$167,525	$69,640	$-32,125
2020	$236,521	$187,841	$99,768	$48,680
2019	$157,261	$182,474	$55,919	$-25,213
2018	$171,412	$141,836	$31,976	$29,576

YOUTH CLUB OF TRINIDAD INC