YOUTH EMPLOYMENT SERVICE OF THE HARBOR AREA INC (EIN 952704522) - 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

1970

Legal Domicile

Phone

9496420474

Tax Period

2022-07-01 to 2023-06-30

YOUTH EMPLOYMENT SERVICE OF THE HARBOR AREA INC, founded in 1970, is a small nonprofit that reported $283K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $408K exceeded revenue, resulting in a 44% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $296,561

Program Service Revenue $0

Investment Income $-15,392

Other Revenue $1,970

TOTAL REVENUE $283,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,520

Fundraising Expenses $77,663

Program Expenses $321,823

Other Expenses $162,640

TOTAL EXPENSES $408,160

Year-over-Year Comparison

	2022	2021	Change
Revenue	$283,139	$600,643	-0.5%
Expenses	$408,160	$459,941	-0.1%
Net Income	$-125,021	$140,702	-1.9%

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

170

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

$44,379

Total Directors

$44,379

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEEVA LOTFIAN	Executive Dir.	40.00	Officer Director	$39,034	$5,345	$44,379
ZESHAAN YOUNUS	President	1.00	Officer Director	$0	$0	$0
ALISON SALSBURY	Secretary	1.00	Officer Director	$0	$0	$0
ALEX SOLTERO	Director	1.00	Director	$0	$0	$0
SARAH RECALDE	Director	1.00	Director	$0	$0	$0
JORDAN EAKIN	Director	1.00	Director	$0	$0	$0
KALIEGH CAUSEY	PAST President	3.00	Officer Director	$0	$0	$0
MELINE CARRANZA	Treasurer	1.00	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
2023	$283,139	$408,160	$1,026,376	$-125,021
2022	$600,643	$459,941	$1,031,003	$140,702
2021	$291,077	$423,986	$1,352,841	$-132,909
2020	$336,682	$481,994	$1,212,620	$-145,312
2019	$522,166	$426,144	$1,318,744	$96,022

YOUTH EMPLOYMENT SERVICE OF THE HARBOR AREA INC