New Directions for Youth Inc (EIN 952973008) - 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

1975

Legal Domicile

Principal Officer

Monica Austin Jackson

Phone

8185036330

Tax Period

2023-07-01 to 2024-06-30

New Directions for Youth Inc, founded in 1975, is a community nonprofit in the Employment sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

Social and employment services.

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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 $275,193

Program Service Revenue $3,100,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,375,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,859,581

Fundraising Expenses $0

Program Expenses $3,214,807

Other Expenses $811,971

TOTAL EXPENSES $3,671,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,375,668	$3,318,939	+0.0%
Expenses	$3,671,552	$3,357,486	+0.1%
Net Income	$-295,884	$-38,547	+6.7%

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

$100,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Zelinski	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Janet Rubin Fields	Chair	4.00	Officer Director	$0	$0	$0
Helaine Cohen	Finance Chair	2.00	Officer Director	$0	$0	$0
Raj Dhillon	Vice Chair	2.00	Officer Director	$0	$0	$0
Bruce Miller	Treasurer	3.00	Officer Director	$0	$0	$0
Carol Marmor	Secretary	2.00	Officer Director	$0	$0	$0
Damian Carroll	Director	1.00	Director	$0	$0	$0
Dina Cervantez	Director	1.00	Director	$0	$0	$0
Jill Harris	Director	1.00	Director	$0	$0	$0
Danny Hertzberg	Director	1.00	Director	$0	$0	$0
Betsy Johnson	Director	1.00	Director	$0	$0	$0
Ronna Lubash	Director	1.00	Director	$0	$0	$0
Paul Maslansky	Director	1.00	Director	$0	$0	$0
Joana Reyes	Director	1.00	Director	$0	$0	$0
Irwin Rosenberg	Director	1.00	Director	$0	$0	$0
Jeff Silver	Director	1.00	Director	$0	$0	$0
Jeff Skobin	Director	1.00	Director	$0	$0	$0
Dennis Zine	Director	1.00	Director	$0	$0	$0
Monica Austin Jackson	Executive Director	40.00	Officer	$94,827	$5,180	$100,007

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	$3,375,668	$3,671,552	$3,376,671	$-295,884
2023	$3,318,939	$3,357,486	$3,709,469	$-38,547
2022	$3,084,229	$2,705,843	$3,225,204	$378,386
2021	$2,861,498	$2,630,810	$3,370,941	$230,688
2020	$2,316,351	$2,319,182	$3,226,295	$-2,831
2019	$2,036,807	$2,009,727	$3,149,581	$27,080
2018	$1,912,511	$1,792,817	$2,921,483	$119,694

New Directions for Youth Inc