KETCHIKAN YOUTH INITIATIVES

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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

2006

Principal Officer

NYCOLE GIZINKSI

Phone

9076175990

Tax Period

2018-06-01 to 2019-05-31

KETCHIKAN YOUTH INITIATIVES, founded in 2006, is a micro nonprofit that reported $63K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $18K, a strong 28% operating margin.

Mission

ORGANIZATION'S YOUTH-LED AND ADULT-MENTORED PROGRAMS CREATE WORK READY YOUTH & PROVIDE MEANINGFUL PREVENTION PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $4,426 Revenue: $4,789

THE ORGANIZATION'S PAINTBALL PROGRAM RUNS ON TWO FIELDS AND IS PART OF HTE YOUTH TO WORK ON-THE-JOB TRAINING PROGRAM. KYI TEACHES THE PAINTBALL LEADERSHIP TEAM THE SKILLS NEEDED TO RUN A BUSINESS...

THE ORGANIZATION'S PAINTBALL PROGRAM RUNS ON TWO FIELDS AND IS PART OF HTE YOUTH TO WORK ON-THE-JOB TRAINING PROGRAM. KYI TEACHES THE PAINTBALL LEADERSHIP TEAM THE SKILLS NEEDED TO RUN A BUSINESS SERVING LOCALS AND GROUPS OF CREW MEMBERS AND TOUR GUIDES DURING THE TOURIST SEASON. YOUTH LEADERS AND ADULT MENTORS DESIGN AND RUN THE PROGRAM.

Program 2

Expenses: $8,490

THE SKATEPARK SERVES UPWARDS OF 200 INDIVIDUAS ANNUALLY. THIS RECREATIONAL FACILITY PROVIDES SOCIAL, ATHLETIC, AND A HEALTHY DRUG-FREE OUTDOOR ACTIVITY. REPAIR AND MAINTENANCE COSTS ARE FUNDED...

THE SKATEPARK SERVES UPWARDS OF 200 INDIVIDUAS ANNUALLY. THIS RECREATIONAL FACILITY PROVIDES SOCIAL, ATHLETIC, AND A HEALTHY DRUG-FREE OUTDOOR ACTIVITY. REPAIR AND MAINTENANCE COSTS ARE FUNDED THROUGH A GRANT FROM THE KETCHIKAN GATEWAY BOROUGH PARKS AND RECREATION DEPARTMENT. THERE IS NO CHARGE TO USE THE FACILITY.

Program 3

Expenses: $5,349 Revenue: $2,033

OTHER ON-THE-JOB OPPORTUNITIES ARE PROVIDED THROUGH A RETAIL "ART SHOPPE" FEATURING YOUTH ARTISTS AND SALESPERSONS, AN "ADMIN SHOPPE" TEACHING CLERICAL, DATA MANAGEMENT, AND BOOKKEEPING WORK SKILLS...

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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 (2018)

Revenue Breakdown

Contributions & Grants $52,802

Program Service Revenue $10,664

Investment Income $1

Other Revenue $0

TOTAL REVENUE $63,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,727

Program Expenses $31,845

Other Expenses $45,894

TOTAL EXPENSES $45,894

Year-over-Year Comparison

	2018	2017	Change
Revenue	$63,467	$54,050	+0.2%
Expenses	$45,894	$58,977	-0.2%
Net Income	$17,573	$-4,927	-4.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN BARRY	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE LINN	DIRECTOR	5.00	Director	$0	$0	$0
NYCOLE GIZINKSI	PRESIDENT	5.00	Officer	$0	$0	$0
JOS GOVAARS	VICE PRESIDE	5.00	Officer	$0	$0	$0
LORRAINE JOHNSON	TREASURER	5.00	Officer	$0	$0	$0
BONNIE MORRIS	SECRETARY	5.00	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
2019	$63,467	$45,894	$850,105	$17,573