Next Level Foundation for Youth Development Inc (EIN 861282826) - 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

2021

Legal Domicile

Principal Officer

Edna Walthour

Phone

9129770674

Tax Period

2023-01-01 to 2023-12-31

Next Level Foundation for Youth Development Inc, founded in 2021, is a micro nonprofit in the Youth Development sector that reported $1K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $653K represent 6223 months of operating reserves.

Mission

To garner resources for the support of providing youth development activities in safe environments.

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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 $1,260

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,260

TOTAL EXPENSES $1,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,260	$7,147	-0.8%
Expenses	$1,260	$4,761	-0.7%
Net Income	$0	$2,386	-1.0%

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

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
Edna Walthour	ED, Secr/Treas	10.00	Officer Director	$0	$0	$0
Samuel Brown	Chairman	1.00	Officer Director	$0	$0	$0
Sherry Baker	Director	1.00	Director	$0	$0	$0
Terri Smoak Floyd	Director	1.00	Director	$0	$0	$0
Matilda F Riles	Director	1.00	Director	$0	$0	$0
Chrisie Hill	Director	1.00	Director	$0	$0	$0
Al Williams	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,260	$1,260	$653,386	No data
2022	$7,147	$4,761	$653,386	$2,386
2021	$667,263	$16,263	$651,000	$651,000

Next Level Foundation for Youth Development Inc