APACHE COUNTY YOUTH COUNCIL (EIN 860806380) - 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

2014

Legal Domicile

Principal Officer

Paul Hancock

Phone

9282425993

Tax Period

2024-07-01 to 2025-06-30

APACHE COUNTY YOUTH COUNCIL, founded in 2014, is a small nonprofit in the Youth Development sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Our mission is to empower our youth families and communities by providing necessary tools resources and educational opportunities for individuals to make healthy informed decisions. We strive to inspire our youth families and communities through proactive social educational and community service programs. We believe in fostering healthy environments for our youth as an investment in a brighter future for them their families and our communities.

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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 $374,015

Program Service Revenue $0

Investment Income $38

Other Revenue $0

TOTAL REVENUE $374,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $370,670

Other Expenses $370,670

TOTAL EXPENSES $370,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,053	$301,093	+0.2%
Expenses	$370,670	$326,600	+0.1%
Net Income	$3,383	$-25,507	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Hancock	Executive Director	5.00	Officer Director	$0	$0	$0
Lance Spivey	Director	5.00	Officer Director	$0	$0	$0
Jill Patterson	Treasurer	5.00	Officer 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	$374,053	$370,670	$21,208	$3,383
2024	$301,093	$326,600	$17,825	$-25,507

APACHE COUNTY YOUTH COUNCIL