Youth For ChristFt Lauderdale Inc (EIN 824104101) - 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

2018

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Youth For ChristFt Lauderdale Inc, founded in 2018, is a small nonprofit that reported $445K in total revenue in fiscal year 2022. Revenue surged 337% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 37% operating margin.

Mission

Youth For Christ/Ft. Lauderdale Inc. offers after school programs and mentoring to youth in Ft. Lauderdale.

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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 $445,484

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $445,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,885

Fundraising Expenses $0

Program Expenses $100,441

Other Expenses $38,942

TOTAL EXPENSES $279,827

Year-over-Year Comparison

	2022	2021	Change
Revenue	$445,484	$101,916	+3.4%
Expenses	$279,827	$167,491	+0.7%
Net Income	$165,657	$-65,575	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Kern	Director	2.00	Director	$0	$0	$0
Will Erwich	Secretary	2.00	Director Key Emp	$0	$0	$0
Calvin Babcock	Vice chair	2.00	Director	$0	$0	$0
David Smith	Treasurer	2.00	Director	$0	$0	$0
George Brown	Director	2.00	Director	$0	$0	$0
Althea Harris	Board Chair	2.00	Director	$0	$0	$0
Ray Fernandez-Andes	Director	2.00	Officer Director	$0	$0	$0
Bonnie Rodriguez	Director	2.00	Officer Director	$0	$0	$0
Darrell Smith	Director	2.00	Officer Director	$0	$0	$0
Neil Eskolin	Director	2.00	Officer Director	$0	$0	$0
William Rodriguez	Finance director	0.00	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
2023	$445,484	$279,827	$150,177	$165,657
2022	$101,916	$167,491	$37,335	$-65,575
2021	$96,262	$114,729	$44,332	$-18,467

Youth For ChristFt Lauderdale Inc