YES Nature to Neighborhoods (EIN 030458294) - 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

2002

Legal Domicile

Principal Officer

Eric Aaholm

Phone

5102323032

Tax Period

2023-09-01 to 2024-08-31

YES Nature to Neighborhoods, founded in 2002, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 46% operating margin.

Mission

In partnership with nature, YES Nature to Neighborhoods mission is to nurture leaders who champion the wellbeing of our community. YES provides long-term, year-round engagement for individuals as young as eight (and their families).

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,423,234

Program Service Revenue $0

Investment Income $134,106

Other Revenue $-1,115

TOTAL REVENUE $5,556,225

Expense Breakdown

Grants Paid $116,381

Salaries & Benefits $1,751,545

Fundraising Expenses $484,226

Program Expenses $2,080,055

Other Expenses $1,057,537

TOTAL EXPENSES $3,002,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,556,225	$4,299,409	+0.3%
Expenses	$3,002,623	$2,397,886	+0.3%
Net Income	$2,553,602	$1,901,523	+0.3%

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

130

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

$248,036

Total Directors

$152,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Aaholm	Executive Dir.	45.00	Officer Director	$140,863	$11,532	$152,395
Blanca Hernandez Nieto	Dir Prog/Partnrshp	40.00		$128,290	$3,370	$139,557
Devika Saxena	Dir. Development	40.00		$104,214	$2,926	$107,140
Melissa Guajardo	Dir. Fin. & Ops	40.00	Officer	$92,901	$2,740	$95,641
Francis Tompkins	Board Chair	1.00	Officer Director	$0	$0	$0
Sonya Watson	Co-Vice Chair	1.00	Officer Director	$0	$0	$0
Natalia Tocino	Co-Vice Chair	1.00	Officer Director	$0	$0	$0
Matthew Gatt	Treasurer	1.00	Officer Director	$0	$0	$0
Jean Hyams	Secretary	1.00	Officer Director	$0	$0	$0
Ann Higgins	Member	1.00	Director	$0	$0	$0
Bill Bankhead	Member	1.00	Director	$0	$0	$0
Juanita Towns	Member	1.00	Director	$0	$0	$0
Mike McLively	Member	1.00	Director	$0	$0	$0
Peter Roopnarine	Member	1.00	Director	$0	$0	$0
Susan Wittenberg	Member	1.00	Director	$0	$0	$0
Justin Rodriguez	Member	1.00	Director	$0	$0	$0
Jabeen Yusuf	Member	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
2025	No data	No data	No data	No data
2024	$5,556,225	$3,002,623	$7,427,078	$2,553,602
2023	$4,299,409	$2,397,886	$4,792,168	$1,901,523
2022	$2,475,570	$1,555,812	$2,887,856	$919,758
2021	$1,667,072	$1,105,483	$1,517,266	$561,589
2020	$1,234,269	$1,045,409	$1,071,880	$188,860
2019	$1,035,972	$1,070,412	$840,475	$-34,440
2018	$1,051,452	$923,747	$877,478	$127,705

YES Nature to Neighborhoods