NORTH END YOUTH CENTER INC (EIN 850529495) - 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

2020

Legal Domicile

Principal Officer

AMY L HITCHINSON

Phone

6309453122

Tax Period

2024-01-01 to 2024-12-31

NORTH END YOUTH CENTER INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $444K in total revenue in fiscal year 2024.

Mission

AT NORTH END YOUTH CENTER OUR AIM IS TO LEAD EVERY STUDENT TO A BETTER FUTURE WHILE DEVELOPING SKILLS TO BETTER HANDLE THE DEMANDS OF STUDENT LIFE. WITH GUIDANCE AND EXPERIENCE, STUDENTS WORK ON DEVELOPING BENEFICIAL, ENGAGING, PRODUCTIVE, AND LONG-TERM RELATIONSHIPS WITH SOCIAL SKILLS ACADEMIA IN PLACE.

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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 $0

Program Service Revenue $443,510

Investment Income $0

Other Revenue $0

TOTAL REVENUE $443,510

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $322,736

Fundraising Expenses $0

Program Expenses $301,657

Other Expenses $96,479

TOTAL EXPENSES $439,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,510	$451,374	0.0%
Expenses	$439,715	$437,759	+0.0%
Net Income	$3,795	$13,615	-0.7%

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

$811,123

Total Directors

$973,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY L HITCHINSON	PRESIDENT	10.00	Officer Director	$87,679	$11,534	$408,268
JOSHUA HARRIS	TREASURER	10.00	Officer Director	$88,448	$5,824	$402,855
JUDY FEINGLASS	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC LARSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER WASEM	DIRECTOR	1.00	Director	$0	$0	$0
JULIA FLORES	CHIEF ADMINISTRATIVE OFFIC	10.00	Director	$11,063	$1,409	$79,893
LORENA DELGADO	ASSOCIATE EXECUTIVE DIRECT	10.00	Director	$14,197	$6,158	$82,869

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	$443,510	$439,715	$94,260	$3,795
2023	$451,374	$437,759	$96,390	$13,615
2022	$336,128	$387,727	$76,229	$-51,599
2021	$372,334	$312,454	$134,528	$59,880

NORTH END YOUTH CENTER INC