TODAYS YOUTH MATTER (EIN 943176545) - 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

1991

Legal Domicile

Principal Officer

SANDY SOULE

Phone

4087199125

Tax Period

2024-03-01 to 2025-02-28

TODAYS YOUTH MATTER, founded in 1991, is a small nonprofit that reported $576K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $784K exceeded revenue, resulting in a 36% operating deficit.

Mission

TODAY'S YOUTH MATTER IS A 501(C)(3) NONPROFIT ORGANIZATION THAT SEEKS TO ACTIVELY TRANSFORM THE LIVES OF URBAN YOUTH THROUGH YEAR ROUND PROGRAMMING, MENTORSHIP AND LEADERSHIP PROGRAMS, ANNUAL CAMPS, AND MONTHLY FAMILY ENGAGEMENT EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $572,460

Program Service Revenue $0

Investment Income $3,565

Other Revenue $0

TOTAL REVENUE $576,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,297

Fundraising Expenses $47,528

Program Expenses $447,232

Other Expenses $332,586

TOTAL EXPENSES $783,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,025	$494,536	+0.2%
Expenses	$783,883	$660,387	+0.2%
Net Income	$-207,858	$-165,851	+0.3%

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

172

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

$134,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHELLE WILBURN	Executive Dir.	40.00	Officer	$134,294	$0	$134,294
ROBERT K RODDE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
PAT STORDAHL	BOARD MEMBER	10.00	Director	$0	$0	$0
MARK CORTI	BOARD MEMBER	10.00	Director	$0	$0	$0
MARGENA WADE-GREEN	BOARD MEMBER	10.00	Director	$0	$0	$0
GLENDA ROBERTS	BOARD MEMBER	10.00	Director	$0	$0	$0
DONNELL JONES	BOARD MEMBER	10.00	Director	$0	$0	$0
SANDY SOULE	SECRETARY/TREAS	10.00	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
2025	$576,025	$783,883	$146,256	$-207,858
2024	$494,536	$660,387	$301,500	$-165,851
2023	$518,415	$673,203	$460,012	$-154,788
2022	$588,227	$456,472	$620,615	$131,755
2021	$508,335	$405,887	$544,547	$102,448
2020	$549,776	$518,850	$396,087	$30,926
2019	$554,471	$501,448	$352,240	$53,023

TODAYS YOUTH MATTER