YOUTH EDUCATIONAL SERVICES INCORPORATED (EIN 813951424) - 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

SHYMAINE DAVIS CPA

Phone

4437598921

Tax Period

2024-07-01 to 2025-06-30

YOUTH EDUCATIONAL SERVICES INCORPORATED, founded in 2016, is a small nonprofit in the Youth Development sector that reported $700K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $667K left a modest 5% surplus.

Mission

PROVIDE COMMUNITY OUTREACH AND FOOD PANTRY FOR THE COMMUNITY

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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 $535,939

Program Service Revenue $164,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $699,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,741

Fundraising Expenses $0

Program Expenses $403,916

Other Expenses $537,906

TOTAL EXPENSES $666,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,967	$403,985	+0.7%
Expenses	$666,647	$171,966	+2.9%
Net Income	$33,320	$232,019	-0.9%

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

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
GENIE GUNTHROP	MEMBER	0.00	Director	$0	$0	$0
JAMELIAH BLOUNT	MEMBER	10.00	Director	$0	$0	$0
CURTIS MCMEEKIN	MEMBER	10.00	Director	$0	$0	$0
LEAH BEVERLY	MEMBER	10.00	Director	$0	$0	$0
WAYNE COOPER	MEMBER	10.00	Director	$0	$0	$0
SHYMAINE DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
CAROL LITTLE	TREASURER	10.00	Officer	$0	$0	$0
CEDRIC BROWN	VICE CHAIR	10.00	Officer	$0	$0	$0
LATONYA DYER	VICE CHAIR	10.00	Officer	$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	$699,967	$666,647	$2,768,395	$33,320
2024	$403,985	$171,966	$2,761,543	$232,019
2023	$210,302	$88,805	$2,529,524	$121,497
2022	$64,788	$70,652	$2,574,056	$-5,864
2021	$2,498,317	$177,728	$2,362,974	$2,320,589

YOUTH EDUCATIONAL SERVICES INCORPORATED