KIRTLAND YOUTH ASSOCIATION INC

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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

1997

Legal Domicile

Principal Officer

LARRY HATHAWAY

Phone

5053344550

Tax Period

2024-10-01 to 2025-09-30

KIRTLAND YOUTH ASSOCIATION INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $140K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

EDUCATION OF YOUTH

Program Service Accomplishments

Program 1

YOUTH LEAGUE BASKETBALL- A RECREATIONAL LEAGUE IN OUR COMMUNITY COMMITTED TO INSTILL VALUES OF HARDWORK, TEAMWORK AND CHARACTER DEVELOPMENT. WE SERVED 250 BOYS AND GIRLS.

Program 2

Expenses: $78,929

AFTER SCHOOL PROGRAM- TO PROVIDE TUTORING AND RECREATIONAL ACTIVITIES FOR STUDENTS. DESIGNED TO PROVIDE WHOLESOME ENVIRONMENT FOR LATCH KEY CHILDREN.

Program 3

Expenses: $37,279

SUMMER PROGRAM-GIVE A WHOLESOME ATMOSPHERE AND ACTIVITIES FOR THE SUMMER. WE SERVED 600 CHILDREN IN THIS PROGRAM.

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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 $50,879

Program Service Revenue $72,083

Investment Income $0

Other Revenue $16,745

TOTAL REVENUE $139,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,409

Fundraising Expenses $7,198

Program Expenses $126,787

Other Expenses $66,557

TOTAL EXPENSES $148,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,707	$129,145	+0.1%
Expenses	$148,966	$148,109	+0.0%
Net Income	$-9,259	$-18,964	-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

Employees

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
NORMAN BEGAY	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL BENALLY	SECRETARY	N/A	Director	$0	$0	$0
WILLARD BILLEY	DIRECTOR	N/A	Director	$0	$0	$0
HERBIENETTA ELLISON	DIRECTOR	N/A	Director	$0	$0	$0
JESSE FOUTZ	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY GUILLORY	VICE PRESIDE	N/A	Director	$0	$0	$0
LARRY HATHAWAY	TREASURER	N/A	Director	$0	$0	$0
ASHLEY MAXWELL	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY WARNER	PRESIDENT	N/A	Director	$0	$0	$0
RAMSEY YAZZIE	DIRECTOR	N/A	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	$139,707	$148,966	$34,342	$-9,259
2024	$129,145	$148,109	$43,424	$-18,964
2023	$154,712	$166,445	$63,050	$-11,733
2022	$116,774	$144,853	$74,726	$-28,079
2021	$91,831	$84,268	$104,362	$7,563
2020	$107,660	$97,765	$94,015	$9,895
2019	$148,914	$152,586	$84,785	$-3,672
2018	$136,422	$178,954	$88,993	$-42,532