FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER (EIN 954751809) - 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

1999

Legal Domicile

Phone

3235671439

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER, founded in 1999, is a small nonprofit in the Youth Development sector that reported $344K in total revenue in fiscal year 2023. Expenses of $327K left a modest 5% surplus.

Mission

Friends of St. Lawrence - Watts Youth Center empowers families and youth through educational advocacy and enrichment programs.

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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 $336,765

Program Service Revenue $0

Investment Income $6,849

Other Revenue $0

TOTAL REVENUE $343,614

Expense Breakdown

Grants Paid $56,822

Salaries & Benefits $236,541

Fundraising Expenses $17,032

Program Expenses $275,700

Other Expenses $33,811

TOTAL EXPENSES $327,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,614	$345,576	0.0%
Expenses	$327,174	$346,711	-0.1%
Net Income	$16,440	$-1,135	-15.5%

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

N/A

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

$83,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Delan Hilliard	Executive Director	40.00	Officer	$65,520	$17,925	$83,445
Fr Robert Sewe	President	2.00	Officer Director	$0	$0	$0
Colette Mueller	President	6.00	Officer Director	$0	$0	$0
Anthony Luca	Treasurer	6.00	Officer Director	$0	$0	$0
Fr Peter Banks	Director	2.00	Director	$0	$0	$0
Antonia Carpenter	Director	2.00	Director	$0	$0	$0
Daryl Anne Crowley	Director	2.00	Director	$0	$0	$0
Delia Johnson	Director	2.00	Director	$0	$0	$0
Adriana Lopez	Director	2.00	Director	$0	$0	$0
Jacquelyn Luca	Director	2.00	Director	$0	$0	$0
Richard Meehan	Director	2.00	Director	$0	$0	$0
James McMahon	Director	2.00	Director	$0	$0	$0
Elaine Pershing	Director	2.00	Director	$0	$0	$0
Teresa Perez	Director	2.00	Director	$0	$0	$0
Charlie Steinmetz	Director	2.00	Director	$0	$0	$0
Lincoln Stone	Director	2.00	Director	$0	$0	$0
Melissa Turcios	Director	2.00	Director	$0	$0	$0
Sean Bowe	Director	2.00	Director	$0	$0	$0
Dennis Bordenave	Director	2.00	Director	$0	$0	$0
Rosa Bordenave	Director	2.00	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	$343,614	$327,174	$572,753	$16,440
2023	$345,576	$346,711	$552,598	$-1,135
2022	$316,274	$291,759	$554,637	$24,515
2021	$337,952	$292,575	$520,716	$45,377
2019	$363,976	$280,000	$464,625	$83,976
2018	$352,175	$295,473	$384,973	$56,702

FRIENDS OF ST LAWRENCE-WATTS YOUTH CENTER