The Youth Connection Inc

EIN: 020647494 501(c)(3) Youth Development

Detroit, MI

Total Revenue
$1,693,908
Total Expenses
$1,740,156
Total Assets
$663,695
Net Assets
$529,709
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MI
Tax Period
2023-01-01 to 2023-12-31

The Youth Connection Inc, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

The Youth Connection is committed to connecting all youth and their families in metro Detroit to a brighter future by providing quality programs and supportive services.

Program Service Accomplishments

Program 1
Expenses: $712,931

Other Programs:(1) The Drug-Free Communities (DFC) program raised awareness of substance abuse in targeted zip codes of Detroit.(2) The CCAPS project expanded our NARCAN and substance abuse...

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Other Programs:(1) The Drug-Free Communities (DFC) program raised awareness of substance abuse in targeted zip codes of Detroit.(2) The CCAPS project expanded our NARCAN and substance abuse preventive and education activities.(3) CDBG-NOF program provided opportunities to Detroits youth aged 14-24 to learn a variety of careers through our partnership with a multitude of summer employment worksite partners and through trainings & workshops year-round.(4) Grow Detroit Young Talent (GDYT) Program. The program supported existing efforts to provide life & vocational skills training & summer work experience to Detroits youth aged 16-24.

Program 2
Expenses: $325,448

The Workforce Innovation & Opportunity Act (WIOA) Youth program provided employment & training activities to economically disadvantaged youth ages 14-24. The program emphasize on serving youth within...

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The Workforce Innovation & Opportunity Act (WIOA) Youth program provided employment & training activities to economically disadvantaged youth ages 14-24. The program emphasize on serving youth within the City of Detroit & integrates summer & year-round services for youth. Youth learned job expectations. We provided youth with life-skills training and opportunities to understand the duties & tasks necessary for success in various careers through career pathways and internship programs.

Program 3
Expenses: $278,027

Substance Abuse Program is a dynamic, participant-centered programs. It addresses the prevention & misuse of ATOD (Alcohol, Tobacco, and Other Drugs) in metropolitan Detroit through the delivery of...

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Substance Abuse Program is a dynamic, participant-centered programs. It addresses the prevention & misuse of ATOD (Alcohol, Tobacco, and Other Drugs) in metropolitan Detroit through the delivery of the following services targeting youth & their immediate families: Botvin Lifeskills Training - we provided substance abuse prevention training to students & young adults. We helped slash alcohol consumption rates, cigarette use, and marijuana use amomg program participants. We also worked with DWIHN in Detroit to conduct tobacco vendor education visits to tobacco retailers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,693,908
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,693,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,141,214
Fundraising Expenses $0
Program Expenses $1,483,632
Other Expenses $598,942
TOTAL EXPENSES $1,740,156

Year-over-Year Comparison

2023 2022 Change
Revenue $1,693,908 $1,776,387 0.0%
Expenses $1,740,156 $1,697,088 +0.0%
Net Income $-46,248 $79,299 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
54
Volunteers
62

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
1
$173,131
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grenae Dudley President & CEO 40.00
Officer
$173,131 $0 $173,131
Jason Riley Director 0.50
Director
$0 $0 $0
Shaniece Bennett Treasurer 1.00
Director
$0 $0 $0
Jennifer Sulik Director 1.00
Director
$0 $0 $0
Rhonda Kennedy Director 0.50
Director
$0 $0 $0
Constance Slappey Director 0.50
Director
$0 $0 $0
Kathi Sitek Director 0.25
Director
$0 $0 $0
Ronald Haddad Director 0.25
Director
$0 $0 $0
Will Council Advisory Board Member 0.25
Director
$0 $0 $0
Nicole Huddleston Director 0.25
Director
$0 $0 $0
Lori Smelt Director 0.25
Director
$0 $0 $0
Regina Daniels Thomas Director 0.25
Director
$0 $0 $0
John Landis Director 1.00
Director
$0 $0 $0
Rick Bergquist Director 1.00
Director
$0 $0 $0
Nadine Cook Chairman 1.00
Director
$0 $0 $0
Angela Peavy Director 0.50
Director
$0 $0 $0
Brittany Newton Director 0.25
Director
$0 $0 $0
Tiffanie Y Lewis Director 0.50
Director
$0 $0 $0
Donna Charles Director 0.25
Director
$0 $0 $0
Mike Casey Secretary 1.00
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 No data No data No data No data
2023 $1,693,908 $1,740,156 $663,695 $-46,248
2022 $1,776,387 $1,697,088 $752,066 $79,299
2021 $1,703,127 $1,573,295 $550,940 $129,832
2020 $1,503,991 $1,423,313 $427,399 $80,678
2019 $1,529,566 $1,391,651 $405,544 $137,915
2018 $1,185,015 $1,088,359 $239,145 $96,656
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