KEEP YOUTH DOING SOMETHING INC (EIN 954426350) - 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

MARCUS SOLA

Phone

8189082029

Tax Period

2024-01-01 to 2024-12-31

KEEP YOUTH DOING SOMETHING INC, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

SEE PAGE 2

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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 $7,439,134

Program Service Revenue $0

Investment Income $1,206

Other Revenue $92

TOTAL REVENUE $7,440,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,662,401

Fundraising Expenses $0

Program Expenses $5,982,909

Other Expenses $1,621,437

TOTAL EXPENSES $6,283,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,440,432	$4,198,045	+0.8%
Expenses	$6,283,838	$3,884,039	+0.6%
Net Income	$1,156,594	$314,006	+2.7%

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

398

Volunteers

N/A

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

$119,325

Total Directors

$119,325

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS SOLA	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MARLENE NADEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VICTORIA BALET	PROGRAM DIRECTOR	40.00	Officer Director	$100,500	$18,825	$119,325

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	$7,440,432	$6,283,838	$3,040,554	$1,156,594
2023	$4,198,045	$3,884,039	$1,878,858	$314,006
2022	$3,707,739	$3,693,323	$1,671,552	$14,416
2021	$3,247,086	$3,221,448	$1,720,019	$25,638
2020	$2,571,994	$2,055,331	$1,913,231	$516,663
2019	$2,178,239	$2,291,678	$1,451,978	$-113,439
2018	$2,097,288	$2,204,958	$1,548,203	$-107,670

KEEP YOUTH DOING SOMETHING INC