Friends For Youth Inc (EIN 942961034) - 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

1979

Legal Domicile

Principal Officer

Karen Wilmer

Phone

6504822870

Tax Period

2023-01-01 to 2023-12-31

Friends For Youth Inc, founded in 1979, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

Provide Mentoring Opportunities For Disenfranchised (or other) 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 (2023)

Revenue Breakdown

Contributions & Grants $1,069,037

Program Service Revenue $0

Investment Income $17,154

Other Revenue $78,437

TOTAL REVENUE $1,164,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,052

Fundraising Expenses $131,559

Program Expenses $945,499

Other Expenses $456,745

TOTAL EXPENSES $1,199,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,628	$862,289	+0.4%
Expenses	$1,199,797	$737,837	+0.6%
Net Income	$-35,169	$124,452	-1.3%

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

100

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

$94,080

Total Directors

$94,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandeep Ashok	Board Chair	15.00	Director	$0	$0	$0
Mark Johnson	Board Vice-Chair	5.00	Director	$0	$0	$0
Ruth Murray	Treasurer	5.00	Director	$0	$0	$0
Connie Maurer	Board Secretary	10.00	Director	$0	$0	$0
Ali Ameer	Member	5.00	Director	$0	$0	$0
Michael Fiifi Deku	Member	5.00	Director	$0	$0	$0
Kevin Mason	Member	5.00	Director	$0	$0	$0
David Birnbaum	Member	5.00	Director	$0	$0	$0
Kathir Sundarraj	Member	5.00	Director	$0	$0	$0
Joe Pert	Member	5.00	Director	$0	$0	$0
Juan Cuevas	Member	5.00	Director	$0	$0	$0
Linda Goldberg	Member	5.00	Director	$0	$0	$0
Karen Wilmer	CEOE	40.00	Director	$0	$0	$0
Cecilia Chu	Executive Director	40.00	Officer Director	$94,080	$0	$94,080

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	$1,164,628	$1,199,797	$1,007,074	$-35,169
2022	$1,205,149	$847,388	$884,450	$357,761
2022	$862,289	$737,837	$1,007,745	$124,452
2021	$879,306	$681,838	$549,355	$197,468
2020	$747,254	$678,260	$347,655	$68,994
2019	$713,161	$556,448	$299,532	$156,713
2018	$555,573	$564,312	$131,603	$-8,739

Friends For Youth Inc