YOUTH ENVIRONMENTAL ALLIANCE INC

EIN: 202577410 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$542,411
Total Expenses
$471,635
Total Assets
$199,978
Net Assets
$213,360
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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
FL
Principal Officer
ANDREW C ROBERTS
Phone
9543820188
Tax Period
2024-01-01 to 2024-12-31

YOUTH ENVIRONMENTAL ALLIANCE INC, founded in 2005, is a small nonprofit that reported $542K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $472K left a modest 13% surplus.

Mission

YOUTH ENVIRONMENTAL OUTDOOR RECREATIONAL PROGRAMS

Program Service Accomplishments

Program 1
Expenses: $341,198 Revenue: $203,020

ENVIRONMENTAL EDUCATION, RESTORATION PROJECTS, FISHING ENVIRONMENTAL EDUCATION PROGRAM REACHED 41,393 PEOPLE. RESTORATION PROJECTS REACHED 129,532 SQ FT REPLANTED. FISHING PROGRAM REACHED 1074 PEOPLE.

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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 $338,400
Program Service Revenue $203,020
Investment Income $991
Other Revenue $0
TOTAL REVENUE $542,411

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,711
Fundraising Expenses $2,396
Program Expenses $341,198
Other Expenses $140,528
TOTAL EXPENSES $471,635

Year-over-Year Comparison

2024 2023 Change
Revenue $542,411 $362,410 +0.5%
Expenses $471,635 $355,071 +0.3%
Net Income $70,776 $7,339 +8.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
8
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
8
$68,200
Total Directors
1
$68,200
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN HOSS DIRECTOR 040.00
Officer Director Highest
$0 $0 $68,200
MARK BROWN DIRECTOR N/A
Officer
$0 $0 $0
MELANIE CANTUA DIRECTOR N/A
Officer
$0 $0 $0
ROBERT CAREW DIRECTOR N/A
Officer
$0 $0 $0
ANDREW C ROBERTS PRESIDENT 020.00
Officer
$0 $0 $0
CAROLINE BEHRMAN ROBERTS TREASURER N/A
Officer
$0 $0 $0
SPENCER WINEPOL DIRECTOR N/A
Officer
$0 $0 $0
JOEL WOLF SECRETARY 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 No data No data No data No data
2024 $542,411 $471,635 $199,978 $70,776
2023 $362,410 $355,071 $140,931 $7,339
2022 $296,784 $296,165 $136,022 $619
2021 $223,813 $157,844 $134,626 $65,969
2020 $186,975 $177,146 $68,657 $9,829
2019 $176,510 $194,053 $58,828 $-17,543
2018 $166,199 $158,820 $76,371 $7,379
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