COUNCIL OF YOUTH ANTI DRUG INC (EIN 830624523) - 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

Phone

6787361513

Tax Period

2024-01-01 to 2024-12-31

COUNCIL OF YOUTH ANTI DRUG INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $133K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO BUILD HEALTHY YOUTH NETWORK FOR DRUG FREE HELP COMMUNITIES IN USA.

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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 $133,432

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,432

Expense Breakdown

Grants Paid $7,335

Salaries & Benefits $45,512

Fundraising Expenses $0

Program Expenses $21,925

Other Expenses $127,644

TOTAL EXPENSES $180,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$133,432	$164,117	-0.2%
Expenses	$180,491	$240,897	-0.3%
Net Income	$-47,059	$-76,780	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEOM Y LIM	PRESIDENT	40.00	Officer	$0	$0	$0
NARA LIM	VICE PRESIDENT	30.00	Officer	$0	$0	$0
LYDIA LIM	SECRETARY	30.00	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
2024	$133,432	$180,491	$41,327	$-47,059
2023	$164,117	$240,897	$40,924	$-76,780
2022	$359,624	$368,682	$177,672	$-9,058
2021	$513,092	$850,072	$179,403	$-336,980
2020	$212,225	$155,462	$190,765	$56,763

COUNCIL OF YOUTH ANTI DRUG INC