YOUNG HORIZONS (EIN 237049621) - 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

1969

Legal Domicile

Principal Officer

SARAH M SORIANO

Phone

5624378991

Tax Period

2024-07-01 to 2025-06-30

YOUNG HORIZONS, founded in 1969, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $7.5M left a modest 5% surplus.

Mission

TO PROVIDE QUALITY CHILD CARE AND STATE PRE-SCHOOL PROGRAMS TO CHILDREN OF LOW-INCOME FAMILIES IN LONG BEACH IN A CARING, LOVING AND LEARNING ENVIRONMENT.

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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 $7,838,832

Program Service Revenue $4,796

Investment Income $2,420

Other Revenue $-1,408

TOTAL REVENUE $7,844,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,910,111

Fundraising Expenses $0

Program Expenses $6,860,869

Other Expenses $1,557,127

TOTAL EXPENSES $7,467,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,844,640	$6,437,247	+0.2%
Expenses	$7,467,238	$6,270,435	+0.2%
Net Income	$377,402	$166,812	+1.3%

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

$156,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK GUTIERREZ	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY MANRIQUEZ-DOWELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEJANDRA ALBARRAN MOSES	SECRETARY	2.00	Officer Director	$0	$0	$0
MOUSTAPHA HAMMOUDE	TREASURER	2.00	Officer Director	$0	$0	$0
ROGER SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DANITA HUMPHREY	BOARD MEMBER	2.00	Director	$0	$0	$0
JUANCARLOS MARIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSALINA VERGARA	BOARD MEMBER	2.00	Director	$0	$0	$0
BIANCA VILLANUEVA	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH M SORIANO	EXECUTIVE DIRECTOR	40.00	Officer	$134,000	$22,046	$156,046

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	$7,844,640	$7,467,238	$7,435,264	$377,402
2024	$6,437,247	$6,270,435	$7,482,959	$166,812
2023	$5,842,050	$5,414,468	$6,098,063	$427,582
2022	$4,975,388	$4,678,810	$3,143,385	$296,578
2021	$4,277,711	$4,256,413	$2,135,666	$21,298
2020	$4,483,021	$4,458,741	$1,894,039	$24,280
2019	$4,268,328	$4,089,027	$1,772,868	$179,301
2018	$3,885,110	$3,829,948	$1,619,398	$55,162

YOUNG HORIZONS