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 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.

Program Service Accomplishments

Program 1
Expenses: $268,031 Revenue: $7,372

IN 2024, YOUTH OUTRIGHT SAW GREAT GROWTH, ADAPTED TO CHANGES, AND OVERCAME UNIQUE CHALLENGES. WE STARTED THE YEAR BY MOVING INTO THE TZEDEK SOCIAL JUSTICE FUNDS BUILDING, WHERE STAFF WOULD HAVE...

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IN 2024, YOUTH OUTRIGHT SAW GREAT GROWTH, ADAPTED TO CHANGES, AND OVERCAME UNIQUE CHALLENGES. WE STARTED THE YEAR BY MOVING INTO THE TZEDEK SOCIAL JUSTICE FUNDS BUILDING, WHERE STAFF WOULD HAVE OFFICES AND OUR PROGRAMS WOULD HAVE A HOME BASE IN THEIR COMMUNITY ROOM. WE INCREASED OUR IN-PERSON PROGRAMS FROM ONE PER MONTH TO ONE PER WEEK ON WEDNESDAYS. OUR PROGRAMS TEAM WORKED TO STRENGTHEN OUR CURRICULAR OFFERINGS, INCLUDING TOPICS LIKE BINARY MAPPING, ZINE MAKING FOR SOCIAL CHANGE, NEURODIVERGENCE AND QUEERNESS, SOCIAL JUSTICE HISTORY, AND SO MUCH MORE. OFFERING MORE PROGRAMS AT A CONSISTENT LOCATION LED TO INCREASED PARTICIPATION AND GREATER EXPOSURE FOR OUR ORGANIZATION. FOR THE FIRST TWO QUARTERS OF 2024, WE EVALUATED YOUTH NEEDS AND DEVELOPED A CLEARER VISION FOR WHAT A QUEER AND TRANS YOUTH CENTER COULD OFFER THIS REGION. WE ALSO HIRED A COMMUNICATIONS INTERN TO MEET THE NEED FOR MORE MARKETING TO REACH OUR CORE AUDIENCE. AT THE END OF MAY, OUR EXECUTIVE DIRECTOR OF SIX YEARS MOVED ON TO A POSITION AT THE GSA NETWORK, WITH WHICH WE WORK CLOSELY IN OUR ROLE AS THE GSA NETWORK OF NORTH CAROLINA. IN 2024, WE HAD OVER 170 GSA CLUBS REGISTERED WITH US THROUGHOUT THE STATE, WHICH WE SUPPORT THROUGH CURRICULAR RESOURCES, TRAININGS, AND ADVOCACY. IN THE MIDST OF A SIGNIFICANT STAFFING TRANSITION, OUR STAFF AND BOARD OF DIRECTORS HAD TRANSPARENT AND HONEST CONVERSATIONS ABOUT NEXT STEPS. WE DECIDED THAT, INSTEAD OF CONDUCTING AN EXECUTIVE DIRECTOR SEARCH, WE REDIRECTED RESOURCES TO OPENING A YOUTH CENTER AND ADDRESSING STAFF PAY EQUITY. NOW ALL OF OUR STAFF MAKE THE SAME BASE PAY, AND WE ARE A LIVABLE WAGE CERTIFIED. WE NAMED OUR PROGRAMS DIRECTOR AND FUND DEVELOPMENT DIRECTOR AS INTERIM CO-EXECUTIVE DIRECTORS FOR THE REMAINDER OF THE YEAR. UNDER NEW LEADERSHIP AND WITH THE SEEDS OF OPENING A CENTER PLANTED, NEW COLLABORATIONS AND INITIATIVES WERE EMERGING. YOUTH OUTRIGHT INITIATED A FORMAL TWO-YEAR PARTNERSHIP WITH CLEMSON UNIVERSITY'S REYSE PROGRAM, WHICH PROVIDED THE ORGANIZATION WITH IMPACTFUL, PEER-REVIEWED INSIGHTS INTO OUR PROGRAMMING, AS WELL AS PROGRAMMATIC SUPPORT. IN JUNE, WE KICKED OFF PRIDE MONTH BY HOSTING OUR 13TH ANNUAL QUEER YOUTH PROM WHERE WE WELCOMED NEARLY 200 LGBTQIA+ YOUTH TO A FANTASY THEMED NIGHT OF FUN. THIS IS ONE OF OUR MOST CHERISHED EVENTS AND PROVIDES YOUNG QUEER AND TRANS PEOPLE WITH A SAFE, AFFIRMING SPACE TO EXPERIECE A PROM WITH THEIR PEERS. OUR ANNUAL STONEWALL PRIDE FAMILY PICNIC CONCLUDED THE MONTH OF CELEBRATIONS WITH A DRAG STORY HOUR, PICNIC, AND ACTIVITIES IN THE PARK. WITH A CENTER ON THE HORIZON, WE SAW A NEED FOR MORE PROGRAM STAFFING. THE YOUTH FELLOWSHIP, IN TURN, BECAME TWO PART-TIME PROGRAM ASSOCIATE POSITIONS. WE ALSO TRANSITIONED OUR COMMUNICATIONS INTERN INTO A COMMUNICATION MANAGER ROLE TO HELP INCREASE AWARENESS OF OUR WORK. AS YOUTH OUTRIGHT GREW ORGANIZATIONALLY, WE SOUGHT TO ESTABLISH NEW AVENUES FOR YOUTH VOICES TO GUIDE OUR WORK. WE DEVELOPED OUR FIRST YOUTH ADVISORY BOARD, WHICH HELPED SHAPE THE DESIGN OF OUR NEW PROGRAMMING, ENSURING THAT OUR WORK WAS BOTH YOUTH-LED AND YOUTH-FOCUSED. THIS BOARD IS PAID FOR THEIR TIME AND COMMITMENT TO SHAPING THE FUTURE OF OUR ORGANIZATION. AFTER 15 YEARS OF YOUTH OUTRIGHT PRIMARILY OPERATING AS A REMOTE ORGANIZATION, OUR DREAM OF ACQUIRING AN LGBTQIA+ YOUTH CENTER CAME TO FRUITION IN JULY 2024. WE SPENT TWO MONTHS SEEKING IN-KIND DONATIONS, BUILDING FURNITURE, AND DECORATING A SEVEN-ROOM SPACE TO SERVE AS AN AFFIRMING HUB FOR OUR PROGRAMS AND SERVICES. WE HIRED AN OPERATIONS MANAGER IN AUGUST TO HELP RUN THE CENTER AND INCREASE STAFF CAPACITY. ON SEPTEMBER 9TH, WE OPENED OUR DOORS TO THE FIRST AND ONLY QUEER AND TRANS YOUTH CENTER IN THE 18-COUNTY REGION OF WESTERN NORTH CAROLINA (WNC). WE BEGAN OFFERING TWO DROP-IN DAYS PER WEEK IN ADDITION TO OUR WEEKLY PROGRAMS. WE ARE PROUD THAT ALL OF OUR PROGRAMS AND SERVICES ARE COMPLETELY FREE TO YOUTH THANKS TO THE SUPPORT OF DONORS. AS WE WERE GETTING OUR FOOTING, WNC WAS HIT BY ONE OF THE MOST DAMAGING HURRICANES IN U.S. HISTORY, LEAVING OUR REGION WITHOUT ANY POWER, CLEAN WATER, OR ACCESS TO THE OUTSIDE WORLD. ONCE OUR TEAM CONFIRMED THE SAFETY OF OUR STAFF, WE BEGAN PLANNING OUR ORGANIZATIONAL RESPONSE. WE DEVELOPED A THREE PART PLAN TO SUPPORT MUTUAL AID, DIRECT CASH TRANSFER, AND MENTAL HEALTH PROGRAMMING FOR QUEER AND TRANS YOUTH. WE ALSO ESTABLISHED A FREE STORE OFFERING HYGIENIC MATERIALS, HARM REDUCTION KITS, SAFER SEX SUPPLIES, AND GENDER AFFIRMING GARMENTS. FOR THE REMAINDER OF 2024, OUR TEAM WORKED TO HELP MEET THE EVOLVING NEEDS OF QUEER AND TRANS YOUTH TRYING TO RECOVER FROM THE PHYSICAL AND MENTAL IMPACTS OF HURRICANE HELENE. IT TOOK MONTHS FOR POWER AND WATER TO BE RESTORED TO THE REGION, AND THE LONG-TERM IMPACTS ON THE AREA WERE DEVASTATING. WE OFFERED GROUP THERAPY, CLEAN DRINKING WATER, HOT MEALS, AND DISTRACTION ACTIVITIES FOR THE REMAINDER OF THE YEAR AS OUR COMMUNITY TRIED TO HEAL. DURING A THREE-MONTH PERIOD, WE DISTRIBUTED NEARLY 10,000 WORTH OF RESOURCES AND DIRECT CASH TRANSFERS TO LGBTQIA+ YOUTH FACING UNFATHOMABLE HARDSHIPS. WITH ITS MANY CHALLENGES, THIS TIME ALSO BROUGHT A LOT OF EXPOSURE TO YOUTH OUTRIGHT, AND WE CONTINUED TO SEE OUR YOUTH CENTER MEMBERSHIP GROW. BY THE END OF 2024, WE HAD JUST OVER 70 QUEER AND TRANS YOUTH MEMBERS. YOUTH OUTRIGHT HAS SUPPORTED AT LEAST ONE YOUTH EVERY DAY AT THE CENTER SINCE OUR ESTABLISHMENT, REALLY UNDERLINING THE VITAL NEED FOR OUR SPACE. IN DECEMBER, OUR INTERIM CO-EXECUTIVE DIRECTORS WERE VOTED INTO AN ONGOING ROLE AS CO-EXECUTIVE DIRECTORS WITH SPECIFIC AREAS OF EXPERTISE. WE ARE A STRONG TEAM OF QUEER AND NON-GENDER CONFIRMING INDIVIDUALS DEEPLY COMMITED TO OUR MISSION TO SERVE LGBTQIA+ YOUNG PEOPLE IN WNC AND WE LOOK FORWARD TO SEEING WHAT 2025 BRINGS YOUTH OUTRIGHT.

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Trantor Score

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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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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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