JANUS YOUTH PROGRAMS INC (EIN 237345990) - 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

CARMEN RUBIO

Phone

5032336090

Tax Period

2024-07-01 to 2025-06-30

JANUS YOUTH PROGRAMS INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2024. Expenses of $15.1M left a modest 4% surplus.

Mission

JANUS YOUTH PROGRAMS, INC. HAS BEEN CHANGING LIVES AND BUILDING FUTURES FOR CHILDREN, YOUTH, AND FAMILIES IN OREGON AND WASHINGTON SINCE 1972. INNOVATIVE, COMMUNITY-BASED PROGRAMS INCLUDE HOMELESS YOUTH SERVICES INCLUDING STREET OUTREACH AND EMERGENCY SHELTER; SERVICES FOR INCARCERATED YOUTH; RESIDENTIAL, TRANSITIONAL AND INDEPENDENT LIVING PROGRAMS; A COLLEGE SCHOLARSHIP PROGRAM THAT HELPS YOUTH WHO HAVE BEEN SUCCESSFUL AT JANUS ATTEND COLLEGE OR COMPLETE A VOCATIONAL TRAINING PROGRAM AND YOUNG PARENT AND CHILD DEVELOPMENT SERVICES.SERVING NEARLY 5,000 YOUTH ANNUALLY, SHELTERING NEARLY 200 YOUTH NIGHTLY, WORKING WITH 300 YOUTH DAILY, AND INITIATING THOUSANDS OF STREET OUTREACH CONTACTS ANNUALLY WITH HOMELESS YOUTH, JANUS CONTINUES TO BE ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN THE PACIFIC NORTHWEST.

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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 $14,701,295

Program Service Revenue $437,220

Investment Income $576,270

Other Revenue $-27,348

TOTAL REVENUE $15,687,437

Expense Breakdown

Grants Paid $2,380,656

Salaries & Benefits $10,025,757

Fundraising Expenses $236,931

Program Expenses $12,889,031

Other Expenses $2,687,386

TOTAL EXPENSES $15,093,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,687,437	$14,747,708	+0.1%
Expenses	$15,093,799	$14,278,948	+0.1%
Net Income	$593,638	$468,760	+0.3%

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

221

Volunteers

375

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

$321,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD ALLAIS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MCGHEE	BOARD VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HIRDESH LAL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARY SEABRIGHT	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CYLIA AMENDOLARA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SUE CAMPO	PAST PRESIDENT	1.00	Director	$0	$0	$0
MELISSA BAUER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PETER BEYER MBA CPA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
IAN BURNS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FIELD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FINK CLU CHFC	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEFF FITZPATRICK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HIGH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SEAN JESSUP	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DOAK KIMBALL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCCAMMON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA BEJARANO MUIRHEAD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NEW	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JEANY PARK	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RUCHI PRAKASH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SHEVELAND	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WOLFE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DENNIS L MORROW	EXECUTIVE DIRECTOR	40.00	Officer	$182,123	$12,292	$194,415
TIFFANY TUCKER	FISCAL DIRECTOR	40.00	Officer	$117,380	$9,733	$127,113
ROSALIE KARP	ADVANCEMENT DIRECTOR	40.00	Highest	$123,823	$9,818	$133,641
HEATHER HAMILTON	CONTROLLER	40.00	Highest	$103,022	$9,454	$112,476
COLIN SKINNER	HR DIRECTOR	40.00	Highest	$102,806	$8,844	$111,650
DENNIS LUNDBERG	PROGRAM DIRECTOR	40.00	Highest	$101,341	$9,277	$110,618

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	$15,687,437	$15,093,799	$10,541,135	$593,638
2024	$14,747,708	$14,278,948	$9,700,178	$468,760
2023	$15,622,652	$15,404,542	$9,326,467	$218,110
2022	$14,934,376	$14,139,827	$8,331,931	$794,549
2021	$14,140,024	$13,787,157	$7,526,712	$352,867
2020	$14,449,956	$13,622,866	$7,527,652	$827,090

JANUS YOUTH PROGRAMS INC