DEVILS YOUTH FOUNDATION INC (EIN 815042106) - 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

DAVID COLLINS

Phone

9737576552

Tax Period

2023-01-01 to 2023-12-31

DEVILS YOUTH FOUNDATION INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

THE MISSION OF THE DEVILS YOUTH FOUNDATION - A 501(C)(3) ORGANIZATION - IS TO CHAMPION, ADVANCE, AND SUPPORT EQUITABLE AND INCLUSIVE ACCESS TO LIFE-CHANGING EXPERIENCES FOR YOUTH IN NEW JERSEY BY LEVERAGING THE POWER OF SPORTS, ENTERTAINMENT, AND MUSIC.

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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 $1,455,902

Program Service Revenue $0

Investment Income $15,208

Other Revenue $-51,048

TOTAL REVENUE $1,420,062

Expense Breakdown

Grants Paid $932,011

Salaries & Benefits $270,488

Fundraising Expenses $0

Program Expenses $1,011,491

Other Expenses $117,418

TOTAL EXPENSES $1,319,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,420,062	$1,213,092	+0.2%
Expenses	$1,319,917	$790,633	+0.7%
Net Income	$100,145	$422,459	-0.8%

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

$193,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON BLITZER	CHAIR	1.00	Officer Director	$0	$0	$0
JAKE REYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD SHRON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KEH	BOARD MEMBER	1.00	Director	$0	$0	$0
TAD BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
VAUGHN CROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE WHITMAN ANNIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$20,352	$193,534

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	$1,420,062	$1,319,917	$1,024,924	$100,145
2022	$1,213,092	$790,633	$815,084	$422,459
2021	$448,249	$130,107	$379,006	$318,142

DEVILS YOUTH FOUNDATION INC