EMPOWERING OUR YOUTH FOUNDATION (EIN 842570258) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

KELLY RYAN

Phone

7034089098

Tax Period

2021-01-01 to 2021-12-31

EMPOWERING OUR YOUTH FOUNDATION, founded in 2019, is a small nonprofit that reported $283K in total revenue in fiscal year 2020. The organization ran a surplus of $73K, a strong 26% operating margin.

Mission

TO INSPIRE AND GUIDE YOUNG PEOPLE BY EMPOWERING THEM TO THRIVE AND LIVE INDEPENDENTLY WITH A COMMUNITY OF SUPPORT. WE ENSURE EQUITY OF OPPORTUNITY FOR YOUTH THROUGH MENTORING AND SKILLS-BUILDING. WE ARE A TEAM OF CHILD ADVOCATES WHOSE VISION IS THAT EVERY YOUTH WILL HAVE THE SUPPORT AND THE SKILLS THEY NEED TO MAKE A SUCCESSFUL TRANSITION TO SELF-SUFFICIENCY AND RESPONSIBLE ADULTHOOD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $806

Program Service Revenue $264,016

Investment Income $120,000

Other Revenue $858

TOTAL REVENUE $385,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,401

Fundraising Expenses $123,087

Program Expenses $128,014

Other Expenses $125,561

TOTAL EXPENSES $345,962

Year-over-Year Comparison

	2021	2020	Change
Revenue	$385,680	$283,429	+0.4%
Expenses	$345,962	$210,860	+0.6%
Net Income	$39,718	$72,569	-0.5%

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

N/A

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

$177,655

Total Directors

$177,655

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY RYAN	PRES/EXECUTI	40.00	Officer Director	$102,000	$12,826	$114,826
DALTON PONT	SECRETARY	40.00	Officer Director	$50,003	$12,826	$62,829

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
2021	$385,680	$345,962	$116,557	$39,718
2020	$283,429	$210,860	$76,770	$72,569

EMPOWERING OUR YOUTH FOUNDATION