1 Shine Youth (EIN 821209658) - 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

KELI BERRY

Phone

5624658817

Tax Period

2024-01-01 to 2024-12-31

1 Shine Youth, founded in 2016, is a small nonprofit in the Youth Development sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

1 Shine Youth provides youth and teens with a safe haven where they can come and participate in programs that focus on performing arts leadership and academics. we work with local school districts to provide music education dance and performing arts & literacy programming.1 Shine Youth Services main purpose is to take a whole child approach to youth development. Our curriculum is carefully designed to meet intellectual ,social behavioural and emotional needs of each child we serve.

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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 $92,227

Program Service Revenue $243,748

Investment Income $27

Other Revenue $0

TOTAL REVENUE $336,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,909

Program Expenses $286,996

Other Expenses $356,388

TOTAL EXPENSES $356,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,002	$360,260	-0.1%
Expenses	$356,388	$337,690	+0.1%
Net Income	$-20,386	$22,570	-1.9%

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
KELI JENIN BERRY	CHIEF EXECUTIVE OFFICER	10.00	Director	$0	$0	$0
Terence Berry	Secretary	10.00	Director	$0	$0	$0
Deionna Souder	Treasurer	5.00	Director	$0	$0	$0
Kimberly Camacho	Member	1.00	Director	$0	$0	$0
Joseph Faulkner	Member	1.00	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	$336,002	$356,388	$5,013	$-20,386
2023	$360,260	$337,690	$25,399	$22,570

1 Shine Youth