UPLIFT YOUTH FOUNDATION (EIN 203934093) - 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

2011

Legal Domicile

Principal Officer

SUSAN KENNY

Phone

7147947217

Tax Period

2023-01-01 to 2023-12-31

UPLIFT YOUTH FOUNDATION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 341% from the prior year, signaling strong growth momentum. Expenses of $357K left a modest 9% surplus.

Mission

UPLIFT YOUTH FOUNDATION PROVIDES YOUTH WITH THE TOOLS OF MOVEMENT, MINDFULNESS, AND PEER CONNECTION TO SUPPORT THEIR WELLBEING, CREATE COMMUNITY AND NURTURE GROWTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,110

Program Service Revenue $111,672

Investment Income $0

Other Revenue $-563

TOTAL REVENUE $391,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,021

Fundraising Expenses $15,087

Program Expenses $243,073

Other Expenses $55,081

TOTAL EXPENSES $357,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,219	$88,631	+3.4%
Expenses	$357,102	$180,128	+1.0%
Net Income	$34,117	$-91,497	-1.4%

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

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

$232,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KENNY	CHIEF EXECUTIVE OFFICER (START 3/23)	40.00	Officer	$103,333	$0	$103,333
LINDSEY M JACOBS	CHIEF GROWTH OFFICER	40.00	Officer	$60,854	$0	$60,854
CAMILA BRUNO	CHIEF GROWTH OFFICER	40.00	Officer	$68,811	$0	$68,811
SHARON ELLIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
MAYU IWATANI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA FULGENCIO	SECETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA ROTHMAN MD	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN PERLMUTTER	DIRECTOR	2.00	Director	$0	$0	$0
SANJEEV DALAL	DIRECTOR	2.00	Director	$0	$0	$0
ERICA AUSTIN	PRESIDENT (THRU 6/2023)	5.00	Officer	$0	$0	$0
VALERIE WOODLEY	VICE PRESIDENT (THRU 6/2023)	2.00	Officer	$0	$0	$0
WENDY AUSTIN	SECRETARY/TREASURER (THRU 6/2023)	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	No data	No data	No data	No data
2023	$391,219	$357,102	$52,909	$34,117
2021	$213,956	$116,373	$114,163	$97,583

UPLIFT YOUTH FOUNDATION