YOUTH DEFENSE CENTER INC (EIN 822105030) - 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

Tax Period

2022-01-01 to 2022-12-31

YOUTH DEFENSE CENTER INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $660K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $758K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE PRO BONO LEGAL SERVICES TO YOUTH UNDER AGE OF 19 YEARS OLD IN BOTH CRIMINAL AND FAMILY COURT IN NEW YORK. ADDITIONALLY, SUPPORT THE PROVISION OF WRAP AROUND SERVICES TO ADDRESS ECONOMIC, SOCIAL, PSYCHOLOGICAL AND OTHER NEEDS OF CLIENT POPULATION, INCLUDING MENTORING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,408

Program Service Revenue $653,757

Investment Income $0

Other Revenue $0

TOTAL REVENUE $660,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,276

Fundraising Expenses $0

Program Expenses $641,515

Other Expenses $94,616

TOTAL EXPENSES $757,892

Year-over-Year Comparison

	2022	2021	Change
Revenue	$660,165	$709,717	-0.1%
Expenses	$757,892	$635,729	+0.2%
Net Income	$-97,727	$73,988	-2.3%

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

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

$240,000

Total Directors

$240,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER FIELDS	PRESIDENT	40.00	Officer Director	$120,000	$0	$120,000
RONALD FISHER	DIRECTOR	40.00	Officer Director	$120,000	$0	$120,000

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
2022	$660,165	$757,892	$86	$-97,727
2022	$663,165	$757,893	$2,000	$-94,728
2021	$709,717	$635,729	$93,659	$73,988
2021	$711,248	$637,260	$89,211	$73,988

YOUTH DEFENSE CENTER INC