YOUTHBUILD USA INC (EIN 223076454) - 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

1990

Legal Domicile

Principal Officer

JOHN VALVERDE

Phone

6176239900

Tax Period

2023-01-01 to 2023-12-31

YOUTHBUILD USA INC, founded in 1990, is a mid-sized nonprofit in the Employment sector that reported $21.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $23.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIALWITH LOVE AND RESPECT, WE PARTNER WITH OPPORTUNITY YOUTH TO BUILD THE SKILLSETS AND MINDSETS THAT LEAD TO LIFELONG LEARNING, LIVELIHOOD, AND LEADERSHIP. YOUTHBUILD STRIVES TO CREATE A WORLD WHERE ALL YOUNG PEOPLE ARE SEEN FOR THEIR POTENTIAL, AND POWER TO TRANSFORM THEMSELVES AND THEIR COMMUNITIES.

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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 $20,113,370

Program Service Revenue $312,167

Investment Income $757,044

Other Revenue $0

TOTAL REVENUE $21,182,581

Expense Breakdown

Grants Paid $9,760,950

Salaries & Benefits $8,671,322

Fundraising Expenses $558,944

Program Expenses $18,401,783

Other Expenses $4,951,510

TOTAL EXPENSES $23,383,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,182,581	$23,073,950	-0.1%
Expenses	$23,383,782	$23,537,159	0.0%
Net Income	$-2,201,201	$-463,209	+3.8%

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

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

$981,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE COURTON BROWN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHY WITSIL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CARLA REEVES	REPORTING TREASURER	1.00	Officer Director	$0	$0	$0
CHI KIM	CLERK	1.00	Officer Director	$0	$0	$0
GREG HYBL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY CORNISH	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY LOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
XAVIER JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH GAUDINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON ADAMS-TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
NEO NTSALA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAYFAH BOLLING	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM CHATMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCO MEDRANO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO RAMIREZ	BOARD MEMBER UNTIL 6/16/23	1.00	Director	$0	$0	$0
SAM LADAH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VALVERDE	PRESIDENT & CEO	40.00	Officer	$359,375	$22,093	$381,468
OPHELIA LIU	CHIEF FINANCIAL OFFICER	40.00	Officer	$194,904	$28,921	$223,825
SHAUNA-LEE RUGLASS	CHIEF PEOPLE AND CULTURE O	40.00	Officer	$174,423	$31,519	$205,942
JONATHAN STENGER	CHIEF STRATEGY OFFICER	40.00	Officer	$169,423	$1,000	$170,423
TIFFANY MURPHY	VP, DOL YOUTHBUILD PROGRAM	40.00	Highest	$123,478	$14,719	$138,197
LEE HOFRICHTER	VP, DEVELOPMENT	40.00	Highest	$123,105	$29,424	$152,529
ANTOINETTE DELMONICO	VP, IMPACT & LEARNING	40.00	Highest	$118,660	$28,376	$147,036
MATTHEW FISHER	VP, AMERICORPS	40.00	Highest	$116,908	$31,090	$147,998
LEAH PENNINO	VP, MARKETING AND COMMUNICATIONS	40.00	Highest	$113,180	$30,501	$143,681

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	$21,182,581	$23,383,782	$38,104,517	$-2,201,201
2022	$23,073,950	$23,537,159	$40,340,619	$-463,209
2021	$41,513,584	$23,474,779	$41,660,191	$18,038,805
2020	$21,269,815	$21,138,879	$22,803,912	$130,936
2019	$24,370,411	$25,900,293	$20,437,759	$-1,529,882
2018	$26,485,191	$28,008,855	$20,289,864	$-1,523,664

YOUTHBUILD USA INC