YOUTH OUTRIGHT WNC INC

EIN: 205675764 501(c)(3) Civil Rights & Advocacy

ASHEVILLE, NC

Total Revenue
$489,293
Total Expenses
$356,404
Total Assets
$339,849
Net Assets
$336,126
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NC
Principal Officer
REBBY KERN
Phone
8668813721
Tax Period
2024-01-01 to 2024-12-31

YOUTH OUTRIGHT WNC INC, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 27% operating margin.

Mission

OUR MISSION IS TO CREATE A WORLD IN WHICH ALL QUEER AND TRANS YOUTH ARE SUPPORTED TO REALIZE THEIR POWER AND AUTONOMY THROUGH SELF-DETERMINATION. WE HELP YOUTH RESIST OPPRESSION BY BUILDING COMMUNITY, HEALING, AND GROWING TOGETHER. YOUTH OUTRIGHT ENGAGES IN INTERSECTIONAL AND INTERGENERATIONAL DIALOGUE WITH A FOCUS ON GENDER AND RACIAL JUSTICE. OUR WORK INCLUDES PROGRAMMING FOR YOUTH AGES 11-24, TRAINING FOR YOUTH- SERVING ORGANIZATIONS, AND ADVOCACY FOR POLICIES THAT PROTECT QUEER AND TRANS YOUTH.

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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 $481,728
Program Service Revenue $7,372
Investment Income $0
Other Revenue $193
TOTAL REVENUE $489,293

Expense Breakdown

Grants Paid $9,753
Salaries & Benefits $239,825
Fundraising Expenses $30,241
Program Expenses $268,031
Other Expenses $106,826
TOTAL EXPENSES $356,404

Year-over-Year Comparison

2024 2023 Change
Revenue $489,293 $253,220 +0.9%
Expenses $356,404 $270,204 +0.3%
Net Income $132,889 $-16,984 -8.8%
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
7
Independent Members
7
Employees
7
Volunteers
45

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
10
$145,392
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBBY KERN BOARD CHAIR 0.50
Officer Director
$0 $0 $0
BLAIR HAMEL TREASURER 0.50
Officer Director
$0 $0 $0
WALTER HILL SECRETARY 0.50
Officer Director
$0 $0 $0
IRENE ULRICH POLICY CHAIR 0.50
Officer Director
$0 $0 $0
BECKY BAYLOR BOARD MEMBER 0.50
Officer Director
$0 $0 $0
ALONDRA VARGAS 6124-PRESENT BOARD MEMBER 0.50
Officer Director
$0 $0 $0
MICHELLE PADRON 6124-PRESENT BOARD MEMBER 0.50
Officer Director
$0 $0 $0
ADRIAN PARRA 101-53124 EXECUTIVE DI 40.00
Officer
$28,814 $2,648 $31,462
EMMA ANDERSON COEXECUTIVE 40.00
Officer
$56,988 $1,305 $58,293
REBECCA BECK MARTENS 61-123124 COEXECUTIVE 40.00
Officer
$54,332 $1,305 $55,637
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 $489,293 $356,404 $339,849 $132,889
2023 $249,873 $270,204 $207,848 $-20,331
2020 $318,129 $104,162 $291,432 $213,967
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