YOUTH OPPORTUNITIES UPHELD INC (EIN 237112665) - 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

1971

Legal Domicile

Principal Officer

KEVIN KITTREDGE

Phone

5088495600

Tax Period

2018-07-01 to 2019-06-30

YOUTH OPPORTUNITIES UPHELD INC, founded in 1971, is a mid-sized nonprofit that reported $33.4M in total revenue in fiscal year 2018.

Mission

TO PROVIDE YOUTH AND THEIR FAMILIES WITH OPPORTUNITIES TO FULFILL THEIR POTENTIAL AND BUILD A BRIGHTER FUTURE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,858,867

Program Service Revenue $30,025,568

Investment Income $194,166

Other Revenue $1,277,475

TOTAL REVENUE $33,356,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,855,551

Fundraising Expenses $0

Program Expenses $28,589,305

Other Expenses $7,572,132

TOTAL EXPENSES $32,427,683

Year-over-Year Comparison

	2018	2017	Change
Revenue	$33,356,076	$33,344,920	+0.0%
Expenses	$32,427,683	$33,071,035	0.0%
Net Income	$928,393	$273,885	+2.4%

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

845

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

$488,275

Total Directors

Key Employees

$480,268

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CROTTY	TREASURER	2.00	Officer Director	$0	$0	$0
ROY ANGEL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KIM SALMON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BATISTA	DIRECTOR	2.00	Director	$0	$0	$0
DONNA TRUEX	CLERK	2.00	Officer Director	$0	$0	$0
KATHLEEN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS DUBE	DIRECTOR	2.00	Director	$0	$0	$0
JULIAN WADE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER FLANAGAN	DIRECTOR	2.00	Director	$0	$0	$0
CLYDE TALLEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN ERICKSON	DIRECTOR	2.00	Director	$0	$0	$0
DONROY FERDINAND	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
PAUL BELSITO	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TODD MANDELLA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID CROWLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARY ROY	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY SMOLKIN	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN GLOWACKI	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GUARDIOLA	DIRECTOR	2.00	Director	$0	$0	$0
PAULA A AIELLO	EXECUTIVE VP & CFO	40.00	Officer	$189,468	$46,175	$235,643
KRISTINE K BOSTEK	PRESIDENT & CEO	40.00	Officer	$228,214	$24,418	$252,632
GAIL ANALORO	CERT. NURSE SPECIALIST	40.00	Key Emp	$184,720	$14,286	$199,006
ALLISON BECKLER	MEDICAL DIRECTOR	40.00	Key Emp	$257,227	$24,035	$281,262
JONATHAN P MILLER	CIO	40.00	Highest	$133,409	$26,380	$159,789
KELLIE M WRESCHNER	NURSE -CNS	40.00	Highest	$134,614	$29,619	$164,233
ANNE FINE	VP OF BEHAVIORAL HEALTH	40.00	Highest	$120,269	$4,374	$124,643
KRISTIN MAYOTTE	VP OF ADVANCEMENT	40.00	Highest	$122,076	$25,238	$147,314
SHANNON L DEVLIN	NURSE -CNS	40.00	Highest	$125,142	$687	$125,829
PAUL F KELLEHER	FORMER COO	40.00		$230,667	$4,504	$235,171

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
2019	$33,356,076	$32,427,683	$14,893,693	$928,393
2018	$33,344,920	$33,071,035	$14,424,661	$273,885

YOUTH OPPORTUNITIES UPHELD INC