YOUTH ENVIRONMENTAL ALLIANCE INC (EIN 202577410) - 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

2005

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$68,200

Total Directors

$68,200

Key Employees

Highest Compensated

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
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

YOUTH ENVIRONMENTAL ALLIANCE INC