The Santa Clarita Valley Youth Project Inc (EIN 954781732) - 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

2000

Legal Domicile

Phone

6612579688

Tax Period

2018-01-01 to 2018-12-31

The Santa Clarita Valley Youth Project Inc, founded in 2000, is a small nonprofit that reported $189K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $178K left a modest 6% surplus.

Mission

Our mission is to provide a safe, nurturing environment where teens and families are strengthened, empowered and equipped with the tools they need to live successful and fulfilling lives. We change the lives of youth, parents, and families and are easily accessible to all through crisis intervention, peer mentoring, parent support and group counseling. It's ok to ask for help, we will be there.

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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 (2018)

Revenue Breakdown

Contributions & Grants $189,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,415

Fundraising Expenses $21,799

Program Expenses $123,838

Other Expenses $44,096

TOTAL EXPENSES $177,511

Year-over-Year Comparison

	2018	2017	Change
Revenue	$189,021	$150,392	+0.3%
Expenses	$177,511	$174,000	+0.0%
Net Income	$11,510	$-23,608	-1.5%

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

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

$88,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danica Lynch	Director	0.00	Director	$0	$0	$0
Sonja Randall	Director	0.00	Director	$0	$0	$0
Martin Rodriguez	President	2.00	Officer Director	$0	$0	$0
Lexie Feehan	Director	0.00	Director	$0	$0	$0
Anita Jim Lombardi	Director	0.00	Director	$0	$0	$0
Kathy Watterson	Director	0.00	Officer Director	$0	$0	$0
Nancy Starczyk	Secretary	0.00	Officer Director	$0	$0	$0
Jennifer Henningfield	Director	0.00	Director	$0	$0	$0
Tom Hough	Treasurer	1.00	Officer Director	$0	$0	$0
Gregg Goodman	Director	0.00	Director	$0	$0	$0
Kimberly Goldman	Executive Dir.	40.00	Officer	$83,295	$5,686	$88,981

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
2018	$189,021	$177,511	$67,723	$11,510

The Santa Clarita Valley Youth Project Inc