SAINT LUKE'S YOUTH CENTER INC (EIN 833646791) - 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

2019

Legal Domicile

Principal Officer

AMANDA TALBOT

Phone

4106450403

Tax Period

2023-09-01 to 2024-08-31

SAINT LUKE'S YOUTH CENTER INC, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 248% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 71% operating margin.

Mission

EMPOWERING YOUTH THROUGH THE STRENGTH OF A LOVING AND BOLD COMMUNITY.

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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 $1,545,633

Program Service Revenue $0

Investment Income $27,725

Other Revenue $0

TOTAL REVENUE $1,573,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,349

Fundraising Expenses $23,646

Program Expenses $379,619

Other Expenses $216,360

TOTAL EXPENSES $450,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,573,358	$452,079	+2.5%
Expenses	$450,709	$344,879	+0.3%
Net Income	$1,122,649	$107,200	+9.5%

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

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

$62,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA SANDERS-MURRAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN LUND	TREASURER	5.00	Officer Director	$0	$0	$0
NYAH VANTERPOOL	SECRETARY	5.00	Officer Director	$0	$0	$0
CAREY MCKENZIE	DIRECTOR	3.00	Director	$0	$0	$0
EDITH GILLIARD-CANTY	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH HUTTAR	DIRECTOR	3.00	Director	$0	$0	$0
KALIYAH WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
ROXANNE WOLTIL	DIRECTOR	3.00	Director	$0	$0	$0
SONIA EADDY	DIRECTOR	3.00	Director	$0	$0	$0
STACEY BROWN	DIRECTOR	3.00	Director	$0	$0	$0
TYJUAN HAWKINS	DIRECTOR	3.00	Director	$0	$0	$0
AMANDA TALBOT	EXECUTIVE DIRECTOR	40.00	Officer	$60,500	$1,815	$62,315

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	$1,573,358	$450,709	$1,395,233	$1,122,649
2023	$452,079	$344,879	$270,756	$107,200
2022	$278,142	$244,612	$163,556	$33,530
2021	$208,919	$120,973	$130,026	$87,946

SAINT LUKE'S YOUTH CENTER INC