Youth Catalytics Inc
Youth Catalytics Inc: Declining Revenue and Asset Base Raise Concerns
EIN: 222561662 · Charlotte, VT · NTEE: P70Z · Updated: 2026-04-04
About Youth Catalytics Inc
Youth Catalytics Inc (EIN: 222561662) is a nonprofit organization based in Charlotte, VT, classified under NTEE code P70Z. The organization reported total revenue of $184K and total assets of $102K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Youth Catalytics Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Youth Catalytics Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Youth Catalytics Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation cannot be assessed without specific compensation figures, which were not provided in the data.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Youth Catalytics Inc's IRS 990 filings:
- Consistent decline in revenue from $1,174,692 in 2017 to $276,261 in 2023, indicating potential sustainability issues.
- Significant decrease in assets from $204,768 in 2016 to $143,967 in 2023, suggesting a shrinking financial base.
- Lack of specific executive compensation data prevents a full assessment of financial stewardship.
Strengths
The following positive indicators were identified for Youth Catalytics Inc:
- Consistent filing of financial data over several years demonstrates a commitment to regulatory compliance.
- The organization has maintained operations despite significant revenue declines, indicating resilience.
Frequently Asked Questions about Youth Catalytics Inc
What does Youth Catalytics Inc do?
Youth Catalytics Inc is a nonprofit organization in the Human Services sector, located in Charlotte, Vermont. It is classified under NTEE code P70Z.
How much revenue does Youth Catalytics Inc have?
Youth Catalytics Inc reported total revenue of $183,572. Based on 13 IRS 990 filings on record.
What are Youth Catalytics Inc's total assets?
Youth Catalytics Inc holds total assets of $101,647 as reported in IRS 990 filings.
Where is Youth Catalytics Inc located?
Youth Catalytics Inc is based in Charlotte, Vermont.
What is Youth Catalytics Inc's EIN?
Youth Catalytics Inc's Employer Identification Number (EIN) is 222561662. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Youth Catalytics Inc?
Youth Catalytics Inc is classified under NTEE code P70Z (Human Services).
Is Youth Catalytics Inc a registered 501(c)(3)?
Yes, Youth Catalytics Inc is recognized as a tax-exempt organization by the IRS. EIN: 222561662.
Does Youth Catalytics Inc file IRS Form 990?
Yes, Youth Catalytics Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202309.
What was Youth Catalytics Inc's revenue in 2023?
In the 202309 filing period, Youth Catalytics Inc reported total revenue of $276,261, total expenses of $291,141, and net assets of $143,967.
Is Youth Catalytics Inc's revenue growing or declining?
Youth Catalytics Inc's revenue is declining. Revenue went from $314,467 (202209) to $276,261 (202309), a -12.1% change. Based on 13 filings on record.
What is Youth Catalytics Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Youth Catalytics Inc covers tax period 202309. It shows revenue of $276,261, expenses of $291,141, total assets of $143,967, and liabilities of $3,447.
How much does Youth Catalytics Inc spend on programs vs administration?
Based on IRS 990 analysis, Youth Catalytics Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Youth Catalytics Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Youth Catalytics Inc shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for Youth Catalytics Inc?
The following concerns were identified: Consistent decline in revenue from $1,174,692 in 2017 to $276,261 in 2023, indicating potential sustainability issues.. Significant decrease in assets from $204,768 in 2016 to $143,967 in 2023, suggesting a shrinking financial base.. Lack of specific executive compensation data prevents a full assessment of financial stewardship.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Youth Catalytics Inc's strengths?
Positive indicators for Youth Catalytics Inc include: Consistent filing of financial data over several years demonstrates a commitment to regulatory compliance.. The organization has maintained operations despite significant revenue declines, indicating resilience.. These findings are derived from AI analysis of the organization's financial filings.
How does Youth Catalytics Inc compensate executives?
Executive compensation cannot be assessed without specific compensation figures, which were not provided in the data. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Youth Catalytics Inc?
• Financial filings are consistently available, indicating a commitment to transparency. • Detailed breakdowns of program expenses are not readily apparent in the provided summary data. • No specific transparency report or detailed governance documents were provided in the input. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
What strategies are being implemented to reverse the consistent decline in revenue and assets observed over the past several years?
The provided data does not offer insights into specific strategies for revenue generation or asset management, but the trend suggests a need for strategic intervention.
How has the organization adapted its program delivery and administrative structure in response to the substantial reduction in available funding?
While expenses have also decreased, the data doesn't detail how program scope or administrative efficiency has been adjusted to operate with significantly less revenue.
Filing History
IRS 990 filing history for Youth Catalytics Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Youth Catalytics Inc's revenue has declined by 56.1%, moving from $629K to $276K. Total assets decreased by 15% over the same period, from $169K to $144K. Total functional expenses fell by 54.1%, from $635K to $291K. In its most recent filing year (2023), Youth Catalytics Inc reported a deficit of $15K, with expenses exceeding revenue. The organization holds $3K in liabilities against $144K in assets (debt-to-asset ratio: 2.4%), resulting in net assets of $141K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $276K | $291K | $144K | $3K | — | View 990 |
| 2022 | $314K | $310K | $160K | $4K | — | — |
| 2021 | $398K | $366K | $182K | $32K | — | View 990 |
| 2020 | $457K | $408K | $172K | $53K | — | View 990 |
| 2019 | $416K | $398K | $76K | $6K | — | View 990 |
| 2018 | $309K | $366K | $53K | $517 | — | View 990 |
| 2017 | $1.2M | $1.3M | $110K | $528 | — | View 990 |
| 2016 | $640K | $742K | $205K | $15K | — | View 990 |
| 2015 | $989K | $883K | $302K | $14K | — | View 990 |
| 2014 | $853K | $869K | $193K | $4K | — | View 990 |
| 2013 | $1.0M | $974K | $206K | $4K | — | View 990 |
| 2012 | $890K | $910K | $163K | $23K | — | View 990 |
| 2011 | $629K | $635K | $169K | $11K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $276K, expenses of $291K, and assets of $144K (revenue -12.1% year-over-year).
- 2022: Revenue of $314K, expenses of $310K, and assets of $160K (revenue -20.9% year-over-year).
- 2021: Revenue of $398K, expenses of $366K, and assets of $182K (revenue -12.9% year-over-year).
- 2020: Revenue of $457K, expenses of $408K, and assets of $172K (revenue +9.8% year-over-year).
- 2019: Revenue of $416K, expenses of $398K, and assets of $76K (revenue +34.4% year-over-year).
- 2018: Revenue of $309K, expenses of $366K, and assets of $53K (revenue -73.7% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.3M, and assets of $110K (revenue +83.6% year-over-year).
- 2016: Revenue of $640K, expenses of $742K, and assets of $205K (revenue -35.3% year-over-year).
- 2015: Revenue of $989K, expenses of $883K, and assets of $302K (revenue +15.9% year-over-year).
- 2014: Revenue of $853K, expenses of $869K, and assets of $193K (revenue -17.7% year-over-year).
- 2013: Revenue of $1.0M, expenses of $974K, and assets of $206K (revenue +16.4% year-over-year).
- 2012: Revenue of $890K, expenses of $910K, and assets of $163K (revenue +41.6% year-over-year).
- 2011: Revenue of $629K, expenses of $635K, and assets of $169K.
Data Sources and Methodology
This transparency report for Youth Catalytics Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.