YOUTH CONTINUUM INC (EIN 060848949) - 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

1968

Legal Domicile

Principal Officer

DR ALICE FORRESTER

Phone

2035623396

Tax Period

2024-07-01 to 2025-06-30

YOUTH CONTINUUM INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,264,588

Program Service Revenue $757,528

Investment Income $42,807

Other Revenue $0

TOTAL REVENUE $4,064,923

Expense Breakdown

Grants Paid $108,620

Salaries & Benefits $2,818,691

Fundraising Expenses $65,087

Program Expenses $3,925,140

Other Expenses $2,042,212

TOTAL EXPENSES $4,969,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,064,923	$4,491,216	-0.1%
Expenses	$4,969,523	$5,220,731	0.0%
Net Income	$-904,600	$-729,515	+0.2%

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

$511,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON CUNNINGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM BLEVINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BURDITT	TREASURER	1.00	Officer Director	$0	$0	$0
MAKANA ELLIS	SECRETARY - UNTIL 11/24	1.00	Officer Director	$0	$0	$0
ROCHELLE CUMMINGS	MEMBER	1.00	Director	$0	$0	$0
NOAH EHLERT	MEMBER	1.00	Director	$0	$0	$0
PATTIE MCKNIGHT	MEMBER	1.00	Director	$0	$0	$0
MEGHAN MILES	MEMBER	1.00	Director	$0	$0	$0
NEIL MONTOVANI	MEMBER	1.00	Director	$0	$0	$0
ANN RHO	MEMBER	1.00	Director	$0	$0	$0
MARTHA WOODCOCK	MEMBER	1.00	Director	$0	$0	$0
CARMEN BURGOS	MEMBER	1.00	Director	$0	$0	$0
CARMEN BALDWIN	MEMBER	1.00	Director	$0	$0	$0
GRACE STEVENS	MEMBER	1.00	Director	$0	$0	$0
ALICE FORRESTER	CEO	1.00	Officer	$0	$27,384	$252,258
TIMOTHY MAGUIRE	EXECUTIVE DIRECTOR - UNTIL 2/25	40.00	Officer	$142,269	$4,277	$146,546
GRACE AUSTIN	CFO - AS OF 6/24	1.00	Officer	$0	$6,621	$112,939
YARI IJEH	INTERIM EXEC. DIRECTOR- AS OF 3/25	40.00	Officer	$0	$0	$0
MICHAEL RISO	FORMER CFO -UNTIL 6/24	1.00		$0	$14,693	$131,768

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	$4,064,923	$4,969,523	$4,862,976	$-904,600
2024	$4,491,216	$5,220,731	$6,284,169	$-729,515
2023	$4,867,313	$4,918,010	$5,492,137	$-50,697
2022	$4,791,709	$4,853,426	$5,758,555	$-61,717
2022	$4,783,509	$4,853,426	$6,010,172	$-69,917
2021	$6,309,201	$4,970,930	$6,002,488	$1,338,271
2020	$4,475,796	$4,383,990	$4,551,450	$91,806
2019	$4,392,376	$4,394,326	$4,495,870	$-1,950

YOUTH CONTINUUM INC