YOUTH FIRST INC (EIN 200671259) - 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

2004

Legal Domicile

Principal Officer

STEPHANIE SCHMITZ

Phone

5072384304

Tax Period

2024-07-01 to 2025-06-30

YOUTH FIRST INC, founded in 2004, is a micro nonprofit in the Youth Development sector that reported $40K in total revenue in fiscal year 2024. Revenue surged 432% from the prior year, signaling strong growth momentum. Expenses of $44K exceeded revenue, resulting in a 12% operating deficit.

Mission

SUBSTANCE ABUSE PREVENTION COALITION - WORKING TOGETHER TO ELIMINATE THE USE OF ALCHOHOL, TOBACCO, AND OTHER DRUG USE IN FAIRMONT'S YOUTH BY EMPOWERING AND SUPPORTING THEM TO MAKE GOOD CHOICES. YOUTH FIRST HAS CONDUCTED YOUTH, PARENT, BUSINESS, AND COMMUNITY ASSESSMENTS TO GATHER DATA ON USE, ATTITUDES, PERCEPTIONS OF USE AND PREVENTION, IMPLEMENTED EVIDENCE-BASED CURRICULUM FOR YOUTH IN GRADES 6-11 AT FAIRMONT PUBLIC SCHOOLS AND POSITIVE COMMUNITY NORMS MESSAGING IN FAIRMONT PULIC SCHOOLS AND THE COMMUNITY. ADDITIONALLY, THIS ORGANIZATION SPONSORS YOUTH LEADERSHIP TRAINING EVENTS AND ALCHOHOL, TOBACCO, AND OTHER DRUG-FREE EVENTS FOR YOUTH.

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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 $39,434

Program Service Revenue $0

Investment Income $196

Other Revenue $0

TOTAL REVENUE $39,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,634

Fundraising Expenses $0

Program Expenses $26,541

Other Expenses $28,561

TOTAL EXPENSES $44,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,630	$7,445	+4.3%
Expenses	$44,195	$2,599	+16.0%
Net Income	$-4,565	$4,846	-1.9%

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

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
RONI DAUER	SECRETARY	N/A	Officer Director	$0	$0	$0
KATY GONZALES	BOARD	N/A	Director	$0	$0	$0
JULIE GRUNEWALD	BOARD	N/A	Director	$0	$0	$0
SHELLY LARSON	BOARD	N/A	Director	$0	$0	$0
RICHARD ODOM	TREASURER	N/A	Officer Director	$0	$0	$0
MICHELLE ROSEN	BOARD	N/A	Director	$0	$0	$0
CHERA SEVICK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEPHANIE SCHMITZ	PRESIDENT	N/A	Officer	$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	$39,630	$44,195	$64,950	$-4,565
2024	$7,445	$2,599	$71,989	$4,846
2023	$12,781	$9,499	$60,462	$3,282
2022	$148,234	$125,426	$57,180	$22,808
2021	$66,070	$129,800	$72,480	$-63,730
2020	$215,307	$142,742	$149,448	$72,565
2019	$153,174	$158,287	$64,573	$-5,113

YOUTH FIRST INC