YOUTH MOVING ON

EIN: 201366512 501(c)(3) Human Services

PASADENA, CA

Total Revenue
$829,226
Total Expenses
$858,420
Total Assets
$4,155,824
Net Assets
$4,100,987
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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
2005
Legal Domicile
CA
Principal Officer
STACEY ROTH
Phone
3232542274
Tax Period
2024-07-01 to 2025-06-30

YOUTH MOVING ON, founded in 2005, is a small nonprofit in the Human Services sector that reported $829K in total revenue in fiscal year 2024. Net assets of $4.1M represent 59 months of operating reserves.

Mission

YOUTH MOVING ON INC. (YMO) EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $829,226
Investment Income $0
Other Revenue $0
TOTAL REVENUE $829,226

Expense Breakdown

Grants Paid $240,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $858,420
Other Expenses $618,420
TOTAL EXPENSES $858,420

Year-over-Year Comparison

2024 2023 Change
Revenue $829,226 $783,099 +0.1%
Expenses $858,420 $984,289 -0.1%
Net Income $-29,194 $-201,190 -0.9%
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

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

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
7
$1,480,779
Total Directors
10
$828,448
Key Employees
1
$236,821
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACEY R ROTH BOARD CHAIR 2.00
Officer Director
$0 $91,276 $526,536
GREG SANTILLI CHIEF FINANCIAL OFFICER 2.00
Officer Director
$0 $9,226 $301,912
STEVE TODD PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN POER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RAY PHILLIPS SECRETARY 1.00
Officer Director
$0 $0 $0
BREE COOK BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FRANKE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HITCHCOCK BOARD MEMBER 1.00
Director
$0 $0 $0
FELICITA GIANNAVOLA BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GONG BOARD MEMBER 1.00
Director
$0 $0 $0
GINA PEREZ CHIEF OPERATING OFFICER & 1.00
Officer
$0 $9,079 $354,366
CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 1.00
Officer
$0 $32,966 $297,965
CORRENDA PERKINS CHIEF PROGRAM OFFICER 1.00
Key Emp
$0 $19,358 $236,821
JENNIFER RUI SR. DIRECTOR OF FINANCE & 1.00
Highest
$0 $17,681 $232,996
CINDY PATRICIA MACIAS DIVISION CHIEF FOSTER CARE 1.00
Highest
$0 $16,989 $212,492
RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 1.00
Highest
$0 $16,381 $202,156
TOM J FOSTER SR. DIRECTOR OF IT 1.00
Highest
$0 $16,046 $189,387
IRIS C LOPEZ-FLEGEANCE DIVISION CHIEF OF COMMUNITY BASED SERVICES 1.00
Highest
$0 $17,664 $194,020
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 $829,226 $858,420 $4,155,824 $-29,194
2024 No data No data No data No data
2023 $754,546 $828,628 $4,382,196 $-74,082
2022 $192,672 $263,807 $4,445,335 $-71,135
2021 $131,210 $240,000 $4,516,620 $-108,790
2020 $190,292 $240,000 $4,627,040 $-49,708
2019 $252,410 $240,000 $4,677,018 $12,410
2018 $250,774 $240,000 $4,658,265 $10,774
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