BELOVED YOUTH MOVING FORWARD INC

EIN: 873482276 501(c)(3) Human Services

CARLSBAD, CA

Total Revenue
$216,420
Total Expenses
$121,913
Total Assets
$295,829
Net Assets
$295,829
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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
CA
Principal Officer
PHILIP CHAVEZ
Phone
3039493234
Tax Period
2023-01-01 to 2023-12-31

BELOVED YOUTH MOVING FORWARD INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $95K, a strong 44% operating margin.

Mission

PARTNERING TO BUILD UP YOUTH SO THEY FEEL VALUED, EMPOWERED AND INDEPENDENT. BYMF PARTNERS WITH OTHER ESTABLISHED ORGANIZATIONS THROUGHOUT THE WORLD TO HELP YOUTH ACHEIVE THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $212,736
Program Service Revenue $0
Investment Income $3,684
Other Revenue $0
TOTAL REVENUE $216,420

Expense Breakdown

Grants Paid $30,726
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $121,913
Other Expenses $91,187
TOTAL EXPENSES $121,913

Year-over-Year Comparison

2023 2022 Change
Revenue $216,420 $229,467 -0.1%
Expenses $121,913 $28,145 +3.3%
Net Income $94,507 $201,322 -0.5%
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
2
Independent Members
2
Employees
N/A
Volunteers
80

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILIP CHAVEZ President 10.00
Officer Director
$0 $0 $0
VICTORIA HUNTER Vice President 4.00
Officer 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
2023 $216,420 $121,913 $295,829 $94,507
2022 $255,350 $52,157 $203,693 $203,193
2022 $229,467 $28,145 $201,322 $201,322
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