WILKES YOUTH LIFE DEVELOPMENT INC

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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

Principal Officer

JANE CASAREZ

Phone

3369273581

Tax Period

2023-07-01 to 2024-06-30

WILKES YOUTH LIFE DEVELOPMENT INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 43% operating margin.

Mission

WILKES YOUTH LIFE DEVELOPMENT, INC IS A YOUTH-SERVING ORGANIZATION WHOSE MISSION IS TO DEVELOP HEALTHY AND RESILIENT YOUTH IN WILKES COUNTY SO THAT THEY HAVE THE SKILLS AND SUPPORT TO BECOME MENTALLY AND PHYSICALLY FIT ADULTS.

Program Service Accomplishments

Program 1

Expenses: $117,605

THE TEEN ACTION COUNCIL (TAC) IS A YOUTH-LED, ADULT-GUIDED COALITION THAT STRIVES TO CREATE YOUTH CONNECTIONS, PROVIDE COMMUNITY OUTREACH, AND SUPPORT YOUTH ADVOCACY.

Program 2

Expenses: $101,081 Revenue: $256,722

LEAD APPALACHIA IS A STATE YOUTH CONFERENCE DESIGNED TO INSPIRE, EDUCATE, AND EMPLOWER NORTH CAROLINA'S YOUTH THROUGH IMMERSIVE LEADERSHIP EXPERIENCES THAT ADDRESS WORKFORCE DEVELOPMENT, MENTAL...

LEAD APPALACHIA IS A STATE YOUTH CONFERENCE DESIGNED TO INSPIRE, EDUCATE, AND EMPLOWER NORTH CAROLINA'S YOUTH THROUGH IMMERSIVE LEADERSHIP EXPERIENCES THAT ADDRESS WORKFORCE DEVELOPMENT, MENTAL HEALTH, AND SUBSTANCE USE PREVENTION.

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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 $428,473

Program Service Revenue $256,722

Investment Income $102

Other Revenue $1,741

TOTAL REVENUE $687,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,444

Fundraising Expenses $0

Program Expenses $393,594

Other Expenses $238,150

TOTAL EXPENSES $393,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,038	$138,541	+4.0%
Expenses	$393,594	$93,041	+3.2%
Net Income	$293,444	$45,500	+5.4%

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

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

$70,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE CASAREZ	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA HAMMER	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
BRYAN TERRY	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
JEFF WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS SALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEENA SIDDIQI	EX-OFFICO	1.00	Director	$0	$0	$0
LUKE JARVIS	EXECUTIVE DIRECTOR	40.00	Director	$70,686	$0	$70,686

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
2025	No data	No data	No data	No data
2024	$687,038	$393,594	$348,455	$293,444