NEIGHBORHOOD YOUTH ASSOCIATION (EIN 951691297) - 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

1906

Legal Domicile

Principal Officer

ROBERT WILLIAMS

Phone

3106648893

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD YOUTH ASSOCIATION, founded in 1906, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO ADDRESS EDUCATION FOR LOW-INCOME AND TROUBLED YOUTH AND FAMILIES.

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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 $731,904

Program Service Revenue $10,496

Investment Income $45,992

Other Revenue $-13,787

TOTAL REVENUE $774,605

Expense Breakdown

Grants Paid $68,246

Salaries & Benefits $446,996

Fundraising Expenses $104,591

Program Expenses $555,369

Other Expenses $217,764

TOTAL EXPENSES $758,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,605	$673,035	+0.2%
Expenses	$758,006	$729,845	+0.0%
Net Income	$16,599	$-56,810	-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

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

$30,273

Total Directors

$30,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WILLIAMS	PRESIDENT	15.00	Officer Director	$30,273	$0	$30,273
JOHN H TAYLOR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CYNTHIA SANCHEZ	TREASURER	10.00	Officer Director	$0	$0	$0
ADRIENNE BUTLER	SECRETARY	4.00	Officer Director	$0	$0	$0
WENDELL BARNER	VICE CHAIRMAN-OPERATIONS	2.00	Officer Director	$0	$0	$0
SARAH NEWMAN	VICE CHAIRMAN-PROGRAMS	4.00	Officer Director	$0	$0	$0
JOSEPH SILVER	TRUSTEE	2.00	Director	$0	$0	$0
ADRIAN FAIRBOURN	TRUSTEE	1.00	Director	$0	$0	$0
JOAN KACZOROWSKI	TRUSTEE	1.00	Director	$0	$0	$0
PETER REINKE	TRUSTEE	1.00	Director	$0	$0	$0
PETER SCHMOLE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HUGHES	TRUSTEE	1.00	Director	$0	$0	$0
MIRANDA MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WAGNER PAVIA	TRUSTEE	1.00	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	No data	No data	No data	No data
2024	$774,605	$758,006	$966,959	$16,599
2023	$673,035	$729,845	$969,654	$-56,810
2022	$812,577	$666,323	$1,007,068	$146,254
2021	$646,657	$628,334	$1,019,775	$18,323
2020	$555,612	$571,251	$875,605	$-15,639
2019	$1,098,208	$539,437	$883,583	$558,771
2018	$478,424	$507,964	$284,141	$-29,540

NEIGHBORHOOD YOUTH ASSOCIATION