YOUTH ENRICHMENT SERVICES

EIN: 923842423 501(c)(3) Youth Development

DALEVILLE, AL

Total Revenue
$339,450
Total Expenses
$279,345
Total Assets
$68,700
Net Assets
$60,105
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
AL
Principal Officer
JEANNIE BRYAN
Phone
3345662690
Tax Period
2023-04-27 to 2023-12-31

YOUTH ENRICHMENT SERVICES, founded in 2023, is a small nonprofit in the Youth Development sector that reported $339K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 18% operating margin.

Mission

THE ULTIMATE MISSION OF THIS ORGANIZATION IS TO IMPROVE THE EDUCATIONAL LEVELS AND EMPLOYMENT CAPABILITIES OF THE MOST AT-RISK YOUTH, AGES 16-24, IN THE FOUR COUNTY AREA OF COFFEE, COVINGTON, DALE, AND GENEVA COUNTIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $339,450
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $339,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,826
Fundraising Expenses $0
Program Expenses $245,771
Other Expenses $72,519
TOTAL EXPENSES $279,345

Year-over-Year Comparison

2023 2022 Change
Revenue $339,450 N/A N/A
Expenses $279,345 N/A N/A
Net Income $60,105 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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
11
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNIE BRYAN PRESIDENT N/A
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
2024 No data No data No data No data
2023 $339,450 $279,345 $68,700 $60,105
Explore More Nonprofits
→Top 100 Nonprofits in Alabama →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare YOUTH ENRICHMENT SERVICES with other nonprofits in Alabama and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.