YOUNG SURVIVAL COALITION INC (EIN 134057685) - 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

1999

Legal Domicile

Principal Officer

JENNIFER MERSCHDORF

Phone

8779721011

Tax Period

2024-07-01 to 2025-06-30

YOUNG SURVIVAL COALITION INC, founded in 1999, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $2,491,883

Program Service Revenue $54,148

Investment Income $8

Other Revenue $26,111

TOTAL REVENUE $2,572,150

Expense Breakdown

Grants Paid $72,391

Salaries & Benefits $1,962,783

Fundraising Expenses $99,786

Program Expenses $2,732,601

Other Expenses $1,218,913

TOTAL EXPENSES $3,254,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,572,150	$3,020,766	-0.1%
Expenses	$3,254,087	$3,098,311	+0.1%
Net Income	$-681,937	$-77,545	+7.8%

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

750

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

$488,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE WALKER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN HENNESSY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL WIRTH	TREASURER	1.00	Officer Director	$0	$0	$0
COURTNEY HAGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN KOCHEVAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA INGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA JEFFERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
TJIN DEWI	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MERSCHDORF	CHIEF EXECUTIVE OFFICER	40.00	Officer	$222,847	$34,659	$257,506
STACY LEWIS	DEP. CHIEF EXEC., CHIEF PROG. OFF.	40.00	Officer	$206,635	$24,524	$231,159
MEGAN WHITMAN	DIRECTOR OF PHILANTHROPY	40.00	Highest	$118,424	$22,270	$140,694

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	$2,572,150	$3,254,087	$1,800,347	$-681,937
2024	$3,020,766	$3,098,311	$2,385,147	$-77,545
2023	$2,415,618	$2,276,070	$2,482,382	$139,548
2022	$2,585,715	$1,791,560	$2,342,391	$794,155
2021	$2,135,971	$1,288,907	$1,619,570	$847,064
2020	$2,665,827	$2,709,211	$1,035,911	$-43,384
2019	$3,201,205	$3,689,411	$913,782	$-488,206

YOUNG SURVIVAL COALITION INC