NEIGHBORHOODS FOCUSED ON AFRICAN - AMERICAN YOUTH (EIN 870738532) - 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

2004

Legal Domicile

Principal Officer

CHERYL BURSH

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOODS FOCUSED ON AFRICAN - AMERICAN YOUTH, founded in 2004, is a small nonprofit in the Youth Development sector that reported $238K in total revenue in fiscal year 2023. The organization ran a surplus of $66K, a strong 28% operating margin.

Mission

THE ORGANIZATION SEEKS TO ENHANCE THE SKILLS, ABILITIES, HEALTH AND OVERALL CHARACTER OF YOUTH LIVING IN ECONOMICALLY IMPOVERISHED NEIGHBORHOODS, SUCH THAT THEY WILL HAVE AN OPPORTUNITY TO LIVE FULFILLING AND ENRICHED LIVES

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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 $238,017

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,125

Fundraising Expenses $0

Program Expenses $157,001

Other Expenses $81,537

TOTAL EXPENSES $171,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,017	$247,933	0.0%
Expenses	$171,662	$147,818	+0.2%
Net Income	$66,355	$100,115	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURLIE GREGOIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA LYLES	TREASURER	2.00	Director	$0	$0	$0
LORA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ CALLOWAY	SECRETARY	1.00	Director	$0	$0	$0
TERRY JOHNSON	BOARD CHAIR	2.00	Director	$0	$0	$0
CHERYL BURSH	EXECUTIVE DIRECTOR & PROJ DI	60.00	Officer	$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	$238,017	$171,662	$352,738	$66,355
2022	$247,933	$147,818	$289,053	$100,115
2021	$216,676	$146,876	$191,115	$69,800
2020	$167,196	$132,861	$151,195	$34,335
2019	$165,383	$180,976	$96,432	$-15,593
2018	$178,934	$159,621	$109,663	$19,313

NEIGHBORHOODS FOCUSED ON AFRICAN - AMERICAN YOUTH