UNMASK YOUTH PROGRAM

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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

2021

Legal Domicile

Principal Officer

ANDREA CHANEY

Phone

2675864980

Tax Period

2023-01-01 to 2023-12-31

UNMASK YOUTH PROGRAM, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 346% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 46% operating margin.

Mission

TO PROMOTE POSITIVE OUTCOMES FOR AT RISK AND SYSTEM INVOLVED FEMALE YOUTH BY CREATING PATHWAYS TO IMPROVE SOCIAL WELL BEING, ANGER MANAGEMENT, AND OVERALL SELF AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $145,155 Revenue: $402,893

DIVERSION - TO PROMOTE POSITIVE OUTCOMES FOR AT RISK AND SYSTEM INVOLVED FEMALE YOUTH CREATING PATHWAYS TO IMPROVE SOCIAL WELL BEING, ANGER MANAGEMENT AND OVERALL SELF AWARENESS.

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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 $402,893

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $402,893

Expense Breakdown

Grants Paid $9,696

Salaries & Benefits $102,779

Fundraising Expenses $0

Program Expenses $145,155

Other Expenses $105,757

TOTAL EXPENSES $218,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,893	$90,288	+3.5%
Expenses	$218,232	$67,187	+2.2%
Net Income	$184,661	$23,101	+7.0%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DEBBERA PEOPLES LEE	BOARD MEMBER	10.00	Officer	$0	$0	$0
DR LUCY PARKER	BOARD MEMBER	10.00	Officer	$0	$0	$0
CAROL SMITH	PRESIDENT	10.00	Officer	$0	$0	$0
ALEXIS FORIT	SECRETARY	10.00	Officer	$0	$0	$0
ANDREA CHANEY	FOUNDER/BOARD MEMBER	40.00	Officer	$100,000	$0	$100,000
VICTORIA SEQUEIRA	TREASURER	10.00	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	No data	No data	No data	No data
2023	$402,893	$218,232	$287,745	$184,661