Mason Youth Alliance

🔒

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

2021

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Mason Youth Alliance, founded in 2021, is a small nonprofit in the Youth Development sector that reported $604K in total revenue in fiscal year 2021. The organization ran a surplus of $436K, a strong 72% operating margin.

Mission

Seeking to create a positive impact on the lives of the youth of the community by providing a safe environment for gathering and fostering healthy relationships

Program Service Accomplishments

Program 1

Expenses: $149,664

Renovations to the building exterior and interior.

Program 2

Expenses: $15,623

Furnishings, appliances and sound system for the interior of the building

Program 3

Expenses: $2,220

Maintenance and Utilities of the building and grounds

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $603,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $603,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,507

Other Expenses $167,507

TOTAL EXPENSES $167,507

Year-over-Year Comparison

	2021	2020	Change
Revenue	$603,731	N/A	N/A
Expenses	$167,507	N/A	N/A
Net Income	$436,224	N/A	N/A

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

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
Clyde Martin	Board Member	1.00	Officer	$0	$0	$0
Morgan Martin	Board Member	10.00	Officer	$0	$0	$0
Jamie Wallace	President	1.00	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
2021	$603,731	$167,507	$436,224	$436,224