YOUTH GARDEN PROJECT (EIN 870568051) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

EMILY ROBERSON

Phone

4352592326

Tax Period

2024-01-01 to 2024-12-31

YOUTH GARDEN PROJECT, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $499K in total revenue in fiscal year 2024. Expenses of $473K left a modest 5% surplus.

Mission

CULTIVATING HEALTHY CHILDREN, FAMILIES, AND COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND CONNECTING PEOPLE WITH FOOD FROM SEED TO TABLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $374,000

Program Service Revenue $88,566

Investment Income $9,779

Other Revenue $26,706

TOTAL REVENUE $499,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,964

Fundraising Expenses $63,821

Program Expenses $295,454

Other Expenses $118,105

TOTAL EXPENSES $473,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,051	$463,339	+0.1%
Expenses	$473,069	$437,017	+0.1%
Net Income	$25,982	$26,322	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

493

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

$68,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY ROBERSON	EXECUTIVE DI	40.00	Officer	$62,322	$6,100	$68,422
DESIREE WESTFALL	CHAIR	3.00	Officer Director	$0	$0	$0
ANNE CLARE ERICKSON	VICE CHAIR	1.50	Officer Director	$0	$0	$0
LAURA HARRIS	TREASURER	1.00	Officer Director	$0	$0	$0
ELLIE KEYSER	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM GRAHAM	BOARD	2.00	Director	$0	$0	$0
JOYCE MARIENFELD	BOARD	0.50	Director	$0	$0	$0
PAM SAUVAGEOT	BOARD	0.50	Director	$0	$0	$0
ANN MARIE AUBRY	BOARD	0.50	Director	$0	$0	$0
JERRY SHUE	BOARD	0.50	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	$499,051	$473,069	$412,220	$25,982
2023	$463,339	$437,017	$386,155	$26,322
2022	$441,513	$430,859	$359,326	$10,654
2021	$425,096	$346,139	$348,233	$78,957
2020	$325,990	$286,982	$265,871	$39,008
2019	$323,076	$239,406	$222,267	$83,670
2018	$280,458	$261,909	$139,077	$18,549

YOUTH GARDEN PROJECT