The Fountain of Youth Program (EIN 813722764) - 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

Legal Domicile

Principal Officer

Madeline Marty

Phone

5635878316

Tax Period

2024-01-01 to 2024-12-31

The Fountain of Youth Program is a small nonprofit in the Employment sector that reported $447K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $497K exceeded revenue, resulting in a 11% operating deficit.

Mission

To change the mindsets that contribute to generational poverty. Our core focus is to serve underserved and underpriviledged persons.

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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 (2024)

Revenue Breakdown

Contributions & Grants $306,092

Program Service Revenue $11,550

Investment Income $6,719

Other Revenue $122,933

TOTAL REVENUE $447,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,847

Fundraising Expenses $57,319

Program Expenses $203,853

Other Expenses $194,185

TOTAL EXPENSES $497,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,294	$567,998	-0.2%
Expenses	$497,032	$411,480	+0.2%
Net Income	$-49,738	$156,518	-1.3%

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

N/A

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

$68,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caprice Jones	Executive Dir.	40.00	Director	$68,575	$0	$68,575
Kim Budde	Director	5.00	Director	$0	$0	$0
Andrew Sherman	Secretary	5.00	Director	$0	$0	$0
Janna Lukens Beau	Director	5.00	Director	$0	$0	$0
Nick Anderson	President	5.00	Director	$0	$0	$0
Alex Hofer	Director	5.00	Director	$0	$0	$0
Madeline Marty	Treasurer	5.00	Director	$0	$0	$0
Alejandro Fernandez	Vice President	5.00	Director	$0	$0	$0
Michelle Arensdorf	Director	5.00	Director	$0	$0	$0
Mikeleen Means	Director	5.00	Director	$0	$0	$0
Pete Spinoso	Director	5.00	Director	$0	$0	$0
Michelle Delaney	Director	5.00	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	$447,294	$497,032	$505,033	$-49,738
2023	$567,998	$411,480	$563,649	$156,518
2023	No data	No data	No data	No data
2022	$352,770	$314,570	$408,350	$38,200
2021	$343,777	$268,019	$363,239	$75,758
2020	$346,757	$180,638	$289,521	$166,119

The Fountain of Youth Program