NATIONWIDE YOUTH ROUNDUP INC (EIN 841222606) - 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

1992

Legal Domicile

Principal Officer

KAYLA FLORES

Phone

5154945525

Tax Period

2024-04-01 to 2025-03-31

NATIONWIDE YOUTH ROUNDUP INC, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $301K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $278K left a modest 8% surplus.

Mission

CHRISTIAN YOUTH AND FAMILY CAMP FOR THE PURPOSE OF PROVIDING SPIRITUAL AND PHYSICAL RECREATION TO APPROXIMATELY 1800 INDIVIDUALS.

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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 $73,418

Program Service Revenue $196,587

Investment Income $6

Other Revenue $30,984

TOTAL REVENUE $300,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,130

Other Expenses $278,130

TOTAL EXPENSES $278,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,995	$262,634	+0.1%
Expenses	$278,130	$239,058	+0.2%
Net Income	$22,865	$23,576	0.0%

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

200

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
FELICIA AVILES	Director	1.00	Director	$0	$0	$0
WARREN BROSI	Director	1.00	Director	$0	$0	$0
DALE SCHLEMPER	Director	1.00	Director	$0	$0	$0
BOB BLANSHAN	Secretary	2.00	Officer Director	$0	$0	$0
JASON CORDER	President	2.00	Officer Director	$0	$0	$0
JANELLE HEPLER	Director	1.00	Director	$0	$0	$0
MIKE ELY	Vice President	2.00	Officer Director	$0	$0	$0
JIM WILLIS	Treasurer	2.00	Officer Director	$0	$0	$0
DAN SCHAEFER	Director	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
2025	$300,995	$278,130	$627,482	$22,865
2024	$262,634	$239,058	$603,964	$23,576
2023	$255,752	$231,440	$581,437	$24,312
2022	$209,440	$196,389	$550,322	$13,051
2021	$40,262	$63,501	$538,973	$-23,239
2020	$189,303	$180,021	$562,212	$9,282
2019	$170,974	$172,530	$551,579	$-1,556
2018	$182,714	$167,122	$551,096	$15,592

NATIONWIDE YOUTH ROUNDUP INC