MESA YOUTH SERVICES FOUNDATION INC (EIN 201848053) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

PAULA MATTAS

Phone

9702455555

Tax Period

2024-01-01 to 2024-12-31

MESA YOUTH SERVICES FOUNDATION INC is a micro nonprofit in the Youth Development sector that reported $54K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 90% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT MESA YOUTH SERVICES, INC'S YOUTH PROGRAMS AND ALLOW THEM TO ESTABLISH ADDITIONAL PROGRAMS OR KEEP CURRENT PROGRAMS GOING IN WHICH TO HELP THE TROUBLED YOUTH OF MESA COUNTY,

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,700

Program Service Revenue $0

Investment Income $50,173

Other Revenue $0

TOTAL REVENUE $53,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,168

TOTAL EXPENSES $5,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,873	$32,699	+0.6%
Expenses	$5,168	$4,516	+0.1%
Net Income	$48,705	$28,183	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
ALY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
NICK BRUTOSKY	DIRECTOR	1.00	Director	$0	$0	$0
LUKE CARLEO	DIRECTOR	1.00	Director	$0	$0	$0
LORI CARLSON-THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN DORNBURG	CHAIRPERSON	1.00	Director	$0	$0	$0
LINCOLN EARLY	DIRECTOR	1.00	Director	$0	$0	$0
KIM ESPINDOLA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FAIRBANKS	DIRECTOR	1.00	Director	$0	$0	$0
ERICK FIELD	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN KELLEHER	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA KENT	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LINDEMANN	CHAIR	1.00	Officer Director	$0	$0	$0
LINDA MENDENHALL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY JO RODROGUEZ	PAST-CHAIRPE	1.00	Officer Director	$0	$0	$0
JENNIFER SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MATTAS	EXECUTIVE DI	2.00	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
2024	$53,873	$5,168	$770,267	$48,705
2023	$32,699	$4,516	$670,289	$28,183
2022	$-8,123	$72,358	$611,718	$-80,481
2021	$75,714	$62,610	$764,365	$13,104
2020	$23,707	$47,488	$740,060	$-23,781
2019	$70,686	$49,958	$727,271	$20,728
2018	$68,394	$54,499	$624,092	$13,895
2017	$59,838	$68,757	$731,990	$-8,919
2016	$67,100	$49,499	$669,417	$17,601

MESA YOUTH SERVICES FOUNDATION INC