YOUTH CO-OP INC

EIN: 237320351 501(c)(3) Employment

MIAMI, FL

Total Revenue
$48,349,138
Total Expenses
$48,941,088
Total Assets
$38,402,431
Net Assets
$17,245,346
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
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

YCI'S MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF FLORIDA RESIDENTS. YCI ACHIEVES THIS MISSION THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.

Program Service Accomplishments

Program 1
Expenses: $26,227,854

REFUGEE PROGRAMSREFUGEES ARE INDIVIDUALS AND FAMILIES WHO HAVE FLED THEIR COUNTRIES OF ORIGIN AND HAVE MET THE UNITED NATIONS' CRITERIA OF HAVING A "WELL-FOUNDED FEAR OF BEING PERSECUTED FOR REASONS...

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REFUGEE PROGRAMSREFUGEES ARE INDIVIDUALS AND FAMILIES WHO HAVE FLED THEIR COUNTRIES OF ORIGIN AND HAVE MET THE UNITED NATIONS' CRITERIA OF HAVING A "WELL-FOUNDED FEAR OF BEING PERSECUTED FOR REASONS OF RACE, RELIGION, NATIONALITY, MEMBERSHIP IN A PARTICULAR SOCIAL GROUP OF POLITICAL OPINION". THE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED REFUGEE EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK OF THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING PROGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP.

Program 2
Expenses: $13,289,815

CHARTER SCHOOLSYCI'S BOARD IS COMMITTED TO GROW IN THE EDUCATION SECTOR. YCI CREATED AN EDUCATIONAL DIVISION TO OPERATE ITS NETWORK OF SCHOOLS, WHICH DESIGNS, DEVELOPS AND IMPLEMENTS SUCCESSFUL...

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CHARTER SCHOOLSYCI'S BOARD IS COMMITTED TO GROW IN THE EDUCATION SECTOR. YCI CREATED AN EDUCATIONAL DIVISION TO OPERATE ITS NETWORK OF SCHOOLS, WHICH DESIGNS, DEVELOPS AND IMPLEMENTS SUCCESSFUL POLICIES AND PROCEDURES TO SUPPORT THE GROWTH OF THE NETWORK. THERE ARE CURRENTLY TWO SCHOOLS, WHICH HAVE CHARTERS SPONSORED BY THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD YOUTH CO-OP CHARTER SCHOOL ("YCCS") AND YOUTH CO-OP PREPARATORY HIGH SCHOOL ("YCPHS"). FOR THE YEAR ENDED JUNE 30, 2025, AN AVERAGE OF 748 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH AT YCCS AND AN AVERAGE OF 191 STUDENTS WERE ENROLLED IN GRADES NINTH THROUGH TWELFTH AT YCPHS.

Program 3
Expenses: $4,644,242

WORKFORCE PROGRAMSYCI OPERATES THREE CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI DADE COUNTY. A BROAD RANGE OF SPECIALIZED SERVICES AND...

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WORKFORCE PROGRAMSYCI OPERATES THREE CAREER CENTERS IN PARTNERSHIP WITH THE LOCAL REGION'S WORKFORCE BOARD. CENTERS ARE LOCATED IN MIAMI DADE COUNTY. A BROAD RANGE OF SPECIALIZED SERVICES AND RESOURCES ARE AVAILABLE AND ACCESSIBLE TO JOB SEEKERS AND EMPLOYERS THROUGHOUT YOUTH CO-OP'S CENTERS. SERVICES ARE FUNDED BY VARIOUS FEDERAL GRANTS THAT TARGET SPECIFIC POPULATIONS AND NEEDS. THESE INCLUDE UNEMPLOYMENT AND REEMPLOYMENT ASSISTANCE TO THE GENERAL PUBLIC, ECONOMICALLY DISADVANTAGED ADULTS AND DISLOCATED WORKERS, OR FAMILIES IN NEED OF TEMPORARY ASSISTANCE. TRAINING AND SUPPORT SERVICES ARE OFFERED DEPENDING ON THE ELIGIBILITY AND ON THE SPECIFIC GOALS SET FOR EACH CLIENT.

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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%)

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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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Governance

Voting Members
9
Independent Members
9
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
4
$0
Total Directors
5
$0
Key Employees
4
$942,029
Highest Compensated
8
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
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