STREET YOUTH MINITRIES (EIN 911699297) - 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

1993

Legal Domicile

Principal Officer

RITA BUYCO

Phone

2065247301

Tax Period

2021-07-01 to 2022-06-30

STREET YOUTH MINITRIES, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $376K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $446K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE HOMELESS YOUTH WITH LIFE-SKILLS, RESOURCES AND HEALTHY RELATIONSHIPS NOT AVAILABLE ELSEWHERE IN THE COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $376,257

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $376,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,230

Fundraising Expenses $36,553

Program Expenses $325,618

Other Expenses $118,178

TOTAL EXPENSES $446,408

Year-over-Year Comparison

	2021	2020	Change
Revenue	$376,257	$451,310	-0.2%
Expenses	$446,408	$407,050	+0.1%
Net Income	$-70,151	$44,260	-2.6%

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

$83,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN VASEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TIPPETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH COTTRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX MARRS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN MCCLINTOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHIL LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA MCKIM	EXECUTIVE DIRECTOR	40.00	Officer	$83,220	$0	$83,220

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
2022	$376,257	$446,408	$195,592	$-70,151
2019	$345,578	$383,937	$155,756	$-38,359
2018	$353,817	$361,869	$194,114	$-8,052

STREET YOUTH MINITRIES