ENTERPRISE FOR YOUTH (EIN 237139082) - 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

CARLO J SOLIS

Phone

6289008131

Tax Period

2023-01-01 to 2023-12-31

ENTERPRISE FOR YOUTH, founded in 1969, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

ENGAGE & EMPOWER SF YOUTH ON A PATH TO ECONOMIC INDEPENDENCE THROUGH TRAINING AND INTERNSHIPS.

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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 $2,598,782

Program Service Revenue $0

Investment Income $32,597

Other Revenue $58,399

TOTAL REVENUE $2,689,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,319,379

Fundraising Expenses $311,503

Program Expenses $2,252,374

Other Expenses $483,214

TOTAL EXPENSES $2,802,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,689,778	$2,804,365	0.0%
Expenses	$2,802,593	$2,445,891	+0.1%
Net Income	$-112,815	$358,474	-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

368

Volunteers

265

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

$354,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINIVE CALEGARI	CEO	40.00	Officer	$165,268	$14,591	$179,859
CARLO J SOLIS	COO	40.00	Officer	$167,701	$6,466	$174,167
BRENT HYDER	President	2.00	Officer Director	$0	$0	$0
LESLIE OHARA	Vice President	2.00	Officer Director	$0	$0	$0
DALANA BRAND	Secretary	2.00	Officer Director	$0	$0	$0
ROBERTO RIVERA	Treasurer	2.00	Officer Director	$0	$0	$0
TERRENCE BEI	Director	2.00	Director	$0	$0	$0
DONNA BOYER	Director	2.00	Director	$0	$0	$0
DANIEL BURNETT	Director	2.00	Director	$0	$0	$0
ASHIK ARDESHNA	Director	2.00	Director	$0	$0	$0
ANDREA PIMENTEL DUNN	Director	2.00	Director	$0	$0	$0
JAY JACOBS	Director	2.00	Director	$0	$0	$0
TYNNETTA MCINTOSH	Director	2.00	Director	$0	$0	$0
ANA MORAGA ARCHILA	Director	2.00	Director	$0	$0	$0
ALISON GELB PINCUS	Director	2.00	Director	$0	$0	$0
JOE SINHA	Director	2.00	Director	$0	$0	$0
SCOTT SNOW	Director	2.00	Director	$0	$0	$0
JACKIE CHEN	Director	2.00	Director	$0	$0	$0

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	$2,689,778	$2,802,593	$2,023,683	$-112,815
2022	$2,804,365	$2,445,891	$2,117,262	$358,474
2021	$2,844,856	$2,351,889	$1,761,578	$492,967
2020	$2,003,103	$1,981,988	$1,317,002	$21,115
2019	$2,530,174	$2,478,229	$1,353,283	$51,945
2018	$2,026,428	$1,990,674	$1,259,975	$35,754

ENTERPRISE FOR YOUTH