FRESH START YOUTH SERVICES INC MOLLIES HOUSE (EIN 010731855) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JARIBU NELSON

Phone

5594550991

Tax Period

2024-01-01 to 2024-12-31

FRESH START YOUTH SERVICES INC MOLLIES HOUSE, founded in 2002, is a small nonprofit in the Human Services sector that reported $895K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

FRESH START YOUTH CENTER DBA MOLLIE'S HOUSE STRIVES TO RESCUE, PROVIDE A SAFE HOME AND RESTORE THE LIVES OF YOUNG VICTIMS OF SEXUAL EXPLOITATION AND DOMESTIC TRAFFICKING. WE PROVIDE EMERGENCY PLACEMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,194

Program Service Revenue $781,940

Investment Income $0

Other Revenue $10,548

TOTAL REVENUE $894,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,835

Fundraising Expenses $627

Program Expenses $763,217

Other Expenses $286,419

TOTAL EXPENSES $882,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$894,682	$525,000	+0.7%
Expenses	$882,254	$548,116	+0.6%
Net Income	$12,428	$-23,116	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORELLA MINOR	EXECUTIVE DIRECTOR	40.00		$119,935	$0	$119,935
JARIBU NELSON	Treasurer	5.00	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
2024	$894,682	$882,254	$171,949	$12,428
2023	$525,000	$548,116	$69,221	$-23,116
2022	$919,468	$893,781	$147,250	$25,687
2021	$948,418	$812,247	$58,994	$136,171
2020	$649,181	$744,361	$63,437	$-95,180
2019	$622,735	$681,901	$54,664	$-59,166
2018	$413,423	$491,726	$48,451	$-78,303

FRESH START YOUTH SERVICES INC MOLLIES HOUSE