YOUTH LIFE CENTER OF THE ARTS FKA CLUB XHELL INCORPORATED (EIN 954797322) - 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

2013

Legal Domicile

Principal Officer

CLARESSA WINSTON

Phone

7702725086

Tax Period

2022-01-01 to 2022-12-31

YOUTH LIFE CENTER OF THE ARTS FKA CLUB XHELL INCORPORATED, founded in 2013, is a small nonprofit in the Youth Development sector that reported $529K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $708K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDE YOUTH DEVELOPMENT THROUGH AFTER SCHOOL AND SUMMER 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 (2022)

Revenue Breakdown

Contributions & Grants $234,719

Program Service Revenue $291,523

Investment Income $68

Other Revenue $2,549

TOTAL REVENUE $528,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,880

Fundraising Expenses $0

Program Expenses $603,521

Other Expenses $447,251

TOTAL EXPENSES $708,131

Year-over-Year Comparison

	2022	2021	Change
Revenue	$528,859	$424,140	+0.2%
Expenses	$708,131	$461,942	+0.5%
Net Income	$-179,272	$-37,802	+3.7%

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

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

$17,470

Total Directors

$36,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURISSA CLARK	CREATIVE DIR	40.00	Director	$36,572	$0	$36,572
DJHONA HARRIS	BUSINESS ADM	40.00	Officer	$17,470	$0	$17,470
CLARESSA WINSTON	CEO	40.00	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
2022	$528,859	$708,131	$525,995	$-179,272
2021	$424,140	$461,942	$373,848	$-37,802
2020	$340,629	$302,102	$381,053	$38,527
2019	$386,994	$526,675	$349,009	$-139,681
2018	$496,871	$512,863	$288,648	$-15,992

YOUTH LIFE CENTER OF THE ARTS FKA CLUB XHELL INCORPORATED