FAB YOUTH PHILADELPHIA (EIN 853823851) - 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

REBECCA FABIANO

Phone

2157037125

Tax Period

2024-07-01 to 2025-06-30

FAB YOUTH PHILADELPHIA, founded in 2020, is a small nonprofit in the Youth Development sector that reported $701K in total revenue in fiscal year 2024. The organization ran a surplus of $116K, a strong 17% operating margin.

Mission

FAB YOUTH PHILLY (FYP) IS A PHILADELPHIA-BASED YOUTH DEVELOPMENT ORGANIZATION THAT PROVIDES INNOVATIVE, AWARD-WINNING PROGRAMMING FOR YOUTH, WITH A PROGRAMMATIC FOCUS ON WORKFORCE DEVELOPMENT OPPORTUNITIES FOR TEENS AGES 15-19.

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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 $691,675

Program Service Revenue $0

Investment Income $9,321

Other Revenue $404

TOTAL REVENUE $701,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,964

Fundraising Expenses $0

Program Expenses $562,135

Other Expenses $211,405

TOTAL EXPENSES $585,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,400	$694,017	+0.0%
Expenses	$585,369	$495,791	+0.2%
Net Income	$116,031	$198,226	-0.4%

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

$88,673

Total Directors

$88,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MCKINNEY	TREASURER	2.00	Officer Director	$0	$0	$0
DR RACHEL MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
SHUSHMA SHAH	DIRECTOR	2.00	Officer Director	$0	$0	$0
KERRY WILSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
KRISTEN ROMENS	DIRECTOR	2.00	Director	$0	$0	$0
JOI DALLAS	DIRECTOR	2.00	Director	$0	$0	$0
OSCAR ARMAS-LUY	DIRECTOR	2.00	Director	$0	$0	$0
GLEN FORSTER	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA FABIANO	PRESIDENT & EXECUTIVE DIRECTOR	30.00	Officer Director	$88,673	$0	$88,673

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	$701,400	$585,369	$927,806	$116,031
2024	$694,017	$495,791	$662,880	$198,226
2022	$590,665	$311,692	$284,653	$278,973

FAB YOUTH PHILADELPHIA