YOUTH AND FAMILY OUTREACH (EIN 010374597) - 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

1979

Legal Domicile

Principal Officer

CAMELIA BABSON-HALEY

Phone

2078741073

Tax Period

2022-10-01 to 2023-09-30

YOUTH AND FAMILY OUTREACH, founded in 1979, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

YOUTH AND FAMILY OUTREACH CREATES OPPORTUNITIES THAT SUPPORT LEARNING AND ENHANCE THE QUALITY OF LIFE FOR CHILDREN, TEENS, AND FAMILIES IN GREATER PORTLAND.

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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 $647,678

Program Service Revenue $351,903

Investment Income $26,529

Other Revenue $0

TOTAL REVENUE $1,026,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,777

Fundraising Expenses $2,817

Program Expenses $1,034,018

Other Expenses $422,103

TOTAL EXPENSES $1,189,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,026,110	$1,161,713	-0.1%
Expenses	$1,189,880	$951,818	+0.3%
Net Income	$-163,770	$209,895	-1.8%

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

$80,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Grommes Pulaski	Board Member	5.00	Director	$0	$0	$0
Melissa Cilley	Board Member	5.00	Director	$0	$0	$0
Owen Patrick	Board Member	5.00	Director	$0	$0	$0
Thomas Marczak	Board Member	5.00	Director	$0	$0	$0
Brenda Norris	Secretary	5.00	Officer Director	$0	$0	$0
Emily Liebling	Board Member	5.00	Director	$0	$0	$0
Georgia Jenkins	Board Member	5.00	Director	$0	$0	$0
Elizabeth Pope	Vice President	5.00	Officer Director	$0	$0	$0
Emily Dupraz	President	5.00	Officer Director	$0	$0	$0
Kirsten Dargis	Board Member	5.00	Director	$0	$0	$0
Benjamin Schwartz	Treasurer	5.00	Officer Director	$0	$0	$0
John Anderson	Board Member	5.00	Director	$0	$0	$0
Eliav Bitan	Board Member	5.00	Director	$0	$0	$0
Camelia Babson-Haley	Executive Director	50.00	Officer	$72,692	$7,604	$80,296

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	No data	No data	No data	No data
2023	$1,026,110	$1,189,880	$2,559,547	$-163,770
2022	$1,161,713	$951,818	$2,669,255	$209,895
2021	$1,438,051	$919,156	$2,610,916	$518,895
2020	$772,365	$796,173	$1,998,423	$-23,808
2019	$1,082,910	$887,141	$1,914,193	$195,769
2018	$802,263	$845,615	$1,189,365	$-43,352

YOUTH AND FAMILY OUTREACH