New Braunfels Youth Collaborative (EIN 873790582) - 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

2021

Legal Domicile

Principal Officer

Gary Seals

Phone

8306603087

Tax Period

2023-01-01 to 2023-12-31

New Braunfels Youth Collaborative, founded in 2021, is a small nonprofit in the Youth Development sector that reported $357K in total revenue in fiscal year 2023. The organization ran a surplus of $223K, a strong 62% operating margin.

Mission

The New Braunfels Youth Collaborative's mission is to inspire and uplift the next generation by providing inclusive and dynamis after school programming for teens.

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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 $357,251

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,391

Fundraising Expenses $7,571

Program Expenses $27,943

Other Expenses $54,057

TOTAL EXPENSES $134,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,251	N/A	N/A
Expenses	$134,448	N/A	N/A
Net Income	$222,803	N/A	N/A

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
Gary Seals	Chairman	5.00	Officer Director	$0	$0	$0
Jan Kingsbury	Secretary	5.00	Officer Director	$0	$0	$0
Rusty Brockman	Vice Chairman	5.00	Officer Director	$0	$0	$0
Chris Douglas	Director	5.00	Director	$0	$0	$0
Bill Crolley	Director	5.00	Director	$0	$0	$0
Jennifer Tharp	Director	5.00	Director	$0	$0	$0
Brian Onofre	Director	5.00	Director	$0	$0	$0
Paul Friske	Director	5.00	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	No data	No data	No data	No data
2023	$357,251	$134,448	$222,803	$222,803

New Braunfels Youth Collaborative