YOUTH ADVOCATE PROGRAMS INC (EIN 231977514) - 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

1975

Legal Domicile

Principal Officer

GARY IVORY

Phone

7172327580

Tax Period

2023-07-01 to 2024-06-30

YOUTH ADVOCATE PROGRAMS INC, founded in 1975, is a major nonprofit in the Human Services sector that reported $115.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $111.9M left a modest 3% surplus.

Mission

PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO DEVELOP AND BE VALUED AS ASSETS IN 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 $6,064,854

Program Service Revenue $109,149,337

Investment Income $504,782

Other Revenue $28,360

TOTAL REVENUE $115,747,333

Expense Breakdown

Grants Paid $62,559

Salaries & Benefits $82,311,568

Fundraising Expenses $74,726

Program Expenses $94,901,352

Other Expenses $29,561,043

TOTAL EXPENSES $111,935,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,747,333	$103,653,551	+0.1%
Expenses	$111,935,170	$96,864,354	+0.2%
Net Income	$3,812,163	$6,789,197	-0.4%

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

4226

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

$613,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREMAINE REESE ESQ	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
JUAN SEPULVEDA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JANET LINCOLN	SECRETARY	0.50	Officer Director	$0	$0	$0
CLARENCE CAMPBELL	TREASURER	0.50	Officer Director	$0	$0	$0
KAMIA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MAMIE JACKSON WILLIAMS MA	DIRECTOR	0.50	Director	$0	$0	$0
MARK LESTER	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
TRACY MORANT ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
SHARON ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM WACHOB	DIRECTOR	0.50	Director	$0	$0	$0
JAMES GEE	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER WENZEL	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN WARD	DIRECTOR	0.50	Director	$0	$0	$0
HUSNAH KHAN	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN SAULSBERRY	DIRECTOR	0.50	Director	$0	$0	$0
ELLANA WATSON	DIRECTOR	0.50	Director	$0	$0	$0
TONI YOUNG	DIRECTOR (UNTIL 3/24)	0.50	Director	$0	$0	$0
GARY IVORY	PRESIDENT AND CEO	40.00	Officer	$256,442	$40,121	$296,563
RICHARD STOTTLEMYER II	CFO TO 1/26/24	40.00	Officer	$141,105	$13,544	$154,649
DAVID WILLIAMS	CHIEF PROGRAM OFFICER	40.00	Officer	$132,990	$29,534	$162,524
BARBARA SUMBATIAN	PSYCHIATRIST	40.00	Highest	$260,288	$0	$260,288
KELLY WILLIAMS	CHIEF OF MARKETING/COMM OFFICER	40.00	Highest	$152,927	$13,998	$166,925
KENYATTA CANIDATE	CERTIFIED RN	40.00	Highest	$141,097	$6,497	$147,594
JESSICA CARLTON-HUMENIK	EXECUTIVE VICE PRESIDENT	40.00	Highest	$131,348	$5,254	$136,602
CARLA POWELL	CHIEF GROWTH & DEVELOPMENT	40.00	Highest	$124,808	$10,099	$134,907
JEFF FLEISCHER	FORMER CEO (UNTIL 8/22)	40.00		$211,361	$0	$211,361
DORIENNE SILVA	FORMER COO (UNTIL 2/23)	40.00		$186,934	$3,497	$190,431

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
2025	No data	No data	No data	No data
2024	$115,747,333	$111,935,170	$64,313,102	$3,812,163
2023	$103,653,551	$96,864,354	$58,810,821	$6,789,197
2022	$83,502,845	$80,484,944	$43,486,321	$3,017,901
2021	$75,184,938	$72,594,169	$37,781,984	$2,590,769
2020	$78,689,708	$77,521,247	$30,351,194	$1,168,461
2019	$77,063,794	$74,020,156	$25,791,641	$3,043,638
2018	$75,334,047	$71,854,043	$22,416,856	$3,480,004

YOUTH ADVOCATE PROGRAMS INC