MYHEALTH FOR TEENS AND YOUNG ADULTS INC (EIN 237152735) - 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

1972

Legal Domicile

Principal Officer

GERILYN HAUSBACK

Phone

9524743251

Tax Period

2023-01-01 to 2023-12-31

MYHEALTH FOR TEENS AND YOUNG ADULTS INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MYHEALTH FOR ALL TEENS AND YOUNG ADULTS IS TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HEALTH SERVICES AND INFORMATION THAT SUPPORT ALL TEENS AND YOUNG ADULTS IN MAKING RESPONSIBLE AND WELL-INFORMED DECISIONS.

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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 $1,099,173

Program Service Revenue $475,817

Investment Income $0

Other Revenue $-22,713

TOTAL REVENUE $1,552,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,158,750

Fundraising Expenses $108,599

Program Expenses $1,398,711

Other Expenses $444,865

TOTAL EXPENSES $1,603,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,552,277	$1,408,644	+0.1%
Expenses	$1,603,615	$1,454,913	+0.1%
Net Income	$-51,338	$-46,269	+0.1%

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

$107,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERILYN HAUSBACK	EXECUTIVE DI	40.00	Officer	$106,341	$1,000	$107,341
LESLIE KRUEGER	CHAIR	1.25	Officer Director	$0	$0	$0
ALEXANDRA OLADOYIN	VICE CHAIR	1.25	Officer Director	$0	$0	$0
MARK BARTHOLOMAY	TREASURER	1.25	Officer Director	$0	$0	$0
SHELLY MCMILLAN	SECRETARY	1.25	Officer Director	$0	$0	$0
KELLY HOGLUND	PAST CHAIR	1.00	Director	$0	$0	$0
JESSICA KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MADICH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
SHANON LANASA	DIRECTOR	1.00	Director	$0	$0	$0
AMY BIANCHI-ROSSI	DIRECTOR	1.00	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	$1,552,277	$1,603,615	$628,021	$-51,338
2022	$1,408,644	$1,454,913	$748,053	$-46,269
2021	$1,257,026	$1,251,203	$526,106	$5,823
2020	$1,378,881	$1,200,315	$522,990	$178,566
2019	$1,147,913	$1,220,512	$356,643	$-72,599
2018	$1,150,204	$1,280,744	$410,924	$-130,540

MYHEALTH FOR TEENS AND YOUNG ADULTS INC