NEIGHBORHOOD YOUTH SERVICES INC (EIN 992290577) - 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

2024

Legal Domicile

Principal Officer

DEZUWON D DAVILA

Phone

6097746517

Tax Period

2024-04-03 to 2024-12-31

NEIGHBORHOOD YOUTH SERVICES INC, founded in 2024, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2024. Expenses of $215K left a modest 7% surplus.

Mission

AT NEIGHBORHOOD YOUTH SERVICES, OUR MISSION IS TO EMPOWER THE YOUTH AND FAMILIES OF DULUTH AND CREATE A ROBUST SUPPORT SYSTEM THAT CREATES CONNECTION WITH THE COMMUNITY, ADDRESSES THE DIVERSE NEEDS OF OUR FAMILIES, AND REMOVES THE VARIOUS BARRIERS THAT STAND IN THEIR WAY.

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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 $232,008

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,903

Fundraising Expenses $0

Program Expenses $214,386

Other Expenses $53,892

TOTAL EXPENSES $214,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,008	N/A	N/A
Expenses	$214,795	N/A	N/A
Net Income	$17,213	N/A	N/A

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

$36,923

Total Directors

$36,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEZUWON D DAVILA	EXECUTIVE DI	40.00	Officer Director	$36,923	$0	$36,923
BRIDGETTEECKWOOD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BETH ELSTAD	BOARD MEMBER	0.50	Director	$0	$0	$0
MARLON GRANT	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE MACOR	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
RICK TROY	SECRETARY/TR	0.50	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
2024	$232,008	$214,795	$17,213	$17,213

NEIGHBORHOOD YOUTH SERVICES INC