Youth Empowerment Siskiyou (EIN 200714947) - 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

Christine Cooper

Phone

5308410844

Tax Period

2024-01-01 to 2024-12-31

Youth Empowerment Siskiyou, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $971K in total revenue in fiscal year 2024.

Mission

Youth Empowerment Siskiyou advocates for trauma-exposed, foster and at-risk 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 $913,091

Program Service Revenue $57,551

Investment Income $0

Other Revenue $0

TOTAL REVENUE $970,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,039

Fundraising Expenses $0

Program Expenses $758,926

Other Expenses $346,715

TOTAL EXPENSES $1,017,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,642	$924,328	+0.1%
Expenses	$1,017,754	$1,009,020	+0.0%
Net Income	$-47,112	$-84,692	-0.4%

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

Total Directors

$34,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Springfield	Executive Dir.	40.00	Director	$34,755	$0	$34,755
Jennifer Shelton	Sec/Treasurer	1.00	Officer Director	$0	$0	$0
Christine Cooper	President	1.00	Officer Director	$0	$0	$0
Denise Wheeler	Board Member	1.00	Officer Director	$0	$0	$0
Colleen Alvarez	Board Member	1.00	Officer Director	$0	$0	$0
Bailey Kautz	Board Member	1.00	Officer Director	$0	$0	$0
Paige Boswell	Board member	1.00	Officer Director	$0	$0	$0
Amanee Pitts	Vice President	1.00	Officer 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	$970,642	$1,017,754	$491,367	$-47,112
2023	$924,328	$1,009,020	$641,245	$-84,692
2022	$756,333	$593,933	$592,944	$162,400
2021	$520,131	$504,188	$295,195	$15,943
2020	$573,255	$514,797	$387,325	$58,458
2018	$204,391	$180,088	$37,534	$24,303

Youth Empowerment Siskiyou