Club X Youthniversity Inc

EIN: 863557930 501(c)(3)

S Richmond Hill, NY

Total Revenue
$294,618
Total Expenses
$276,625
Total Assets
$17,993
Net Assets
$17,993
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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
NY
Phone
3474186534
Tax Period
2022-01-01 to 2022-12-31

Club X Youthniversity Inc, founded in 2021, is a small nonprofit that reported $295K in total revenue in fiscal year 2022. Expenses of $277K left a modest 6% surplus.

Mission

Club X Youthniversity focus is on children and youth in communities most often overlooked, underserved and on the other side of the digital and economic divided.Club X Youthniversity goal is to bridge that gap with a plethora of high quality educational and wellness support.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $294,615
Program Service Revenue $0
Investment Income $3
Other Revenue $0
TOTAL REVENUE $294,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $244,400
Fundraising Expenses $0
Program Expenses $255,498
Other Expenses $32,225
TOTAL EXPENSES $276,625

Year-over-Year Comparison

2022 2021 Change
Revenue $294,618 N/A N/A
Expenses $276,625 N/A N/A
Net Income $17,993 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raymond Thomas Executive Dir. 0.00
Director
$0 $0 $0
Sherre Bryant Director 0.00
Director
$0 $0 $0
Shaughn Thomas Director 0.00
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
2022 $294,618 $276,625 $17,993 $17,993
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