YOUTH CO-OP INC (EIN 237320351) - 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

1973

Legal Domicile

Principal Officer

CONCEPCION AGUIAR

Phone

3056436730

Tax Period

2024-07-01 to 2025-06-30

YOUTH CO-OP INC, founded in 1973, is a mid-sized nonprofit in the Employment sector that reported $48.3M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS THROUGH A VARIETY OF PROGRAMS.

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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 $48,340,935

Program Service Revenue $0

Investment Income $106

Other Revenue $8,097

TOTAL REVENUE $48,349,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,324,030

Fundraising Expenses $16,338

Program Expenses $45,976,847

Other Expenses $20,617,058

TOTAL EXPENSES $48,941,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,349,138	$49,697,518	0.0%
Expenses	$48,941,088	$49,268,178	0.0%
Net Income	$-591,950	$429,340	-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

776

Volunteers

247

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

Total Directors

Key Employees

$942,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE M CARBAJALES	DIRECTOR	1.00	Director	$0	$0	$0
ELENA Z GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
WIFREDO GORT	DIRECTOR	1.00	Director	$0	$0	$0
GERARD M KOURI JR	DIRECTOR	1.00	Director	$0	$0	$0
LOURDES RASSI	DIRECTOR	1.00	Director	$0	$0	$0
MARIA RODRIGUEZ	CHAIRMAN	1.00	Officer	$0	$0	$0
MARIO HERNANDEZ-FUMERO	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
ANIA R DIAZ	SECRETARY	1.00	Officer	$0	$0	$0
BLANCA MALAGON	TREASURER	1.00	Officer	$0	$0	$0
CONNIE AGUIAR	PRESIDENT	40.00	Key Emp	$250,298	$51,427	$301,725
ALICIA SANTE	PROGRAM DIRECTOR	40.00	Key Emp	$231,648	$35,161	$266,809
LEISY REITZ	PRINCIPAL	40.00	Key Emp	$162,736	$30,260	$192,996
CHRISTINE AZOR	COMPTROLLER	40.00	Key Emp	$169,682	$10,817	$180,499
CARL ALEXIS	PROGRAM COORDINATOR	40.00	Highest	$136,575	$25,317	$161,892
JESUS GARCIA	PROGRAM COORDINATOR	40.00	Highest	$115,360	$23,120	$138,480
ALEJANDRO PORTELA	ASSISTANT PRINCIPAL	40.00	Highest	$133,680	$26,089	$159,769
MARIELLE SABA	TEACHER	40.00	Highest	$123,573	$22,300	$145,873
PIERRE ALEXIS	TEACHER	40.00	Highest	$118,812	$23,527	$142,339
MARITZA ARAGON	SPECIAL PROJECTS	40.00	Highest	$137,684	$25,432	$163,116
JACQUELINE CORCHO-MARTIN	ESE GIFTED CHAIR PERSONNEL	40.00	Highest	$114,528	$24,620	$139,148
ARNO LEMUS	ATTORNEY	40.00	Highest	$132,355	$24,880	$157,235

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	$48,349,138	$48,941,088	$38,402,431	$-591,950
2024	$49,697,518	$49,268,178	$39,875,752	$429,340
2023	$45,210,186	$36,456,575	$40,478,225	$8,753,611
2022	$28,658,578	$27,138,512	$32,387,947	$1,520,066
2021	$23,798,553	$23,601,046	$30,354,752	$197,507
2020	$24,706,065	$24,586,591	$31,079,896	$119,474
2019	$24,472,009	$25,352,651	$27,979,548	$-880,642
2018	$29,756,399	$29,431,822	$28,800,046	$324,577

YOUTH CO-OP INC