SALESIAN FAMILY YOUTH CENTER (EIN 952430743) - 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

1966

Legal Domicile

Phone

3239808551

Tax Period

2023-07-01 to 2024-06-30

SALESIAN FAMILY YOUTH CENTER, founded in 1966, 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. Expenses of $1.1M left a modest 6% surplus.

Mission

PROVIDE EDUCATIONAL, ATHLETIC, ARTS AND CRAFTS, RECREATIONAL AND SOCIAL PROGRAMS FOR COMMUNITY YOUTH. MEMBERSHIP IS OPEN TO ALL BOYS AND GIRLS ON A NONDISCRIMINATORY BASIS.

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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 $946,718

Program Service Revenue $249,364

Investment Income $0

Other Revenue $25,482

TOTAL REVENUE $1,221,564

Expense Breakdown

Grants Paid $4,241

Salaries & Benefits $565,925

Fundraising Expenses $0

Program Expenses $1,033,938

Other Expenses $576,124

TOTAL EXPENSES $1,146,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,564	$905,153	+0.3%
Expenses	$1,146,290	$1,173,959	0.0%
Net Income	$75,274	$-268,806	-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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN CARLOS MONTENEGRO	Executive Dir.	30.00	Officer Director	$45,000	$0	$45,000
FR MEL TRINIDAD	President	1.00	Officer Director	$0	$0	$0
BRO TOM MASS SBD	Treasurer	1.00	Officer Director	$0	$0	$0
CARLOS CAMARGO	Director	1.00	Director	$0	$0	$0
JONATHAN LARA	Director	1.00	Director	$0	$0	$0
HANNAH MERCADO	Director	1.00	Director	$0	$0	$0
MIRIAM HERNANDEZ	Director	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	$1,221,564	$1,146,290	$2,472,803	$75,274
2023	$905,153	$1,173,959	$2,436,243	$-268,806
2022	$950,905	$1,066,125	$2,684,515	$-115,220
2021	$840,514	$932,350	$2,862,629	$-91,836
2020	$659,384	$868,313	$2,929,429	$-208,929
2019	$737,674	$857,648	$3,115,001	$-119,974

SALESIAN FAMILY YOUTH CENTER