URBAN YOUTH KINGS & QUEENS (EIN 814782910) - 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

Phone

2156452770

Tax Period

2023-01-01 to 2023-12-31

URBAN YOUTH KINGS & QUEENS, founded in 2016, is a small nonprofit in the Youth Development sector that reported $376K in total revenue in fiscal year 2023. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 24% operating margin.

Mission

Our mission is to help develop inner city at-risk youth by building character confidence and leadership skills through structured holistic wellness activities and sports programs.

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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 $20,951

Program Service Revenue $354,827

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,972

Other Expenses $285,972

TOTAL EXPENSES $285,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,778	$123,061	+2.1%
Expenses	$285,972	N/A	N/A
Net Income	$89,806	$123,061	-0.3%

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

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

$31,308

Total Directors

$31,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Haneef Hill	President	30.00	Officer Director	$31,308	$0	$31,308
Robert Spear	Board of Director	2.00	Director	$0	$0	$0
Dana Augusta	Board of Director	2.00	Director	$0	$0	$0
Nafis Hill	Board of Director	2.00	Director	$0	$0	$0
Ayanna McSears	Board of Director	2.00	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	No data	No data	No data	No data
2023	$375,778	$285,972	$219,726	$89,806
2022	$213,525	$174,349	$124,689	$39,176

URBAN YOUTH KINGS & QUEENS