YOUTH REPRESENT INC (EIN 208034010) - 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

2006

Legal Domicile

Principal Officer

MICHAEL POPE

Phone

6467598080

Tax Period

2024-01-01 to 2024-12-31

YOUTH REPRESENT INC, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO BUILD POWER AND OPPORTUNITY FOR BLACK, LATINE, AND OTHER YOUTH OF COLOR.

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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 $1,846,272

Program Service Revenue $290,799

Investment Income $28,189

Other Revenue $20,880

TOTAL REVENUE $2,186,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,009,796

Fundraising Expenses $282,579

Program Expenses $1,956,867

Other Expenses $725,549

TOTAL EXPENSES $2,735,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,186,140	$2,939,410	-0.3%
Expenses	$2,735,345	$2,384,446	+0.1%
Net Income	$-549,205	$554,964	-2.0%

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

$216,056

Total Directors

Key Employees

$170,034

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE LEAR	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JEANNE BYRD-ADAMS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD MCKEON	TREASURER	2.00	Officer Director	$0	$0	$0
AYIRINI FONESCA-SABUNE	DIRECTOR	1.00	Director	$0	$0	$0
HITHA PALEPU	DIRECTOR	1.00	Director	$0	$0	$0
NATHALIE BERGER	DIRECTOR	1.00	Director	$0	$0	$0
WES KORANTENG	DIRECTOR	1.00	Director	$0	$0	$0
JASON SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD NOISETTE	DIRECTOR	1.00	Director	$0	$0	$0
MAI BRAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
DONTE RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
JIA RIZVI	DIRECTOR	1.00	Director	$0	$0	$0
KEON RAMNATH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL POPE	EXECUTIVE DIRECTOR	40.00	Officer	$184,270	$27,144	$211,414
MAIRE O'MALLY	COO (THRU 1/24)	40.00	Officer	$4,297	$345	$4,642
KATHERINE RUBIN	DIRECTOR, POLICY & STRATEG	40.00	Key Emp	$152,403	$17,631	$170,034
DALE VENTURA	DIRECTOR, COMMUNICATIONS &	40.00	Highest	$138,739	$0	$138,739
SHOMARI WARD	LITIGATION DIRECTOR	40.00	Highest	$130,463	$0	$130,463

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	$2,186,140	$2,735,345	$2,920,871	$-549,205
2023	$2,939,410	$2,384,446	$3,502,717	$554,964
2022	$2,406,402	$2,248,280	$3,059,660	$158,122
2021	$2,935,179	$1,942,760	$2,575,442	$992,419
2020	$1,633,069	$1,875,491	$1,573,469	$-242,422
2019	$2,139,929	$1,925,577	$1,562,968	$214,352
2018	$2,094,319	$1,941,221	$1,397,876	$153,098

YOUTH REPRESENT INC