MADISON HOUSE YOUTH CENTER OF YAKIMA WA (EIN 933754202) - 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

2023

Legal Domicile

Principal Officer

Mary Broussard

Phone

5094800831

Tax Period

2025-01-01 to 2025-12-31

MADISON HOUSE YOUTH CENTER OF YAKIMA WA, founded in 2023, is a small nonprofit in the Youth Development sector that reported $128K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 31% operating deficit.

Mission

Madison House Youth Center of Yakima, WA exists to serve youth and families in Yakima, Washington as a faith-based organization, ministering to the spiritual, physical, relational, and academic needs of the students it serves. We provide after-school recreation and activities, spiritual care, family support, and tutoring/academic support for school-aged youth.

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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 (2025)

Revenue Breakdown

Contributions & Grants $125,622

Program Service Revenue $2,418

Investment Income $8

Other Revenue $413

TOTAL REVENUE $128,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,943

Fundraising Expenses $8,372

Program Expenses $136,438

Other Expenses $95,050

TOTAL EXPENSES $167,993

Year-over-Year Comparison

	2025	2024	Change
Revenue	$128,461	$875,380	-0.9%
Expenses	$167,993	$77,635	+1.2%
Net Income	$-39,532	$797,745	-1.0%

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

125

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
Gane Bourgeois	Board Chair	1	Director	$0	$0	$0
Roy Dunn	Board Treasurer	1	Director	$0	$0	$0
Idalla Cardenas	Board Member	1	Director	$0	$0	$0
Armando Aguliar	Board Member	1	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
2025	$128,461	$167,993	$1,137,552	$-39,532
2024	No data	No data	No data	No data

MADISON HOUSE YOUTH CENTER OF YAKIMA WA