CHARLOTTE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH FOCUS INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 17% operating margin.
"HELPING YOUTH ACHIEVE SAFETY, SECURITY AND SUCCESS." PROVIDING RESIDENTIAL PROGRAMS TO FOCUS ON THE NEEDS OF THE MOST VULNERABLE YOUTH IN GUILFORD COUNTY; THOSE WHO ARE AT-RISK, IN CRISIS, HAVE RUNAWAY, AND/OR ARE EXPERIENCING HOMELESSNESS. YOUTH FOCUS PROVIDES NEEDED SUPPORTIVE HOUSING SOLUTIONS AND TRAUMA-INFORMED COUNSELING SO YOUTH RECEIVE THE HELP THEY NEED TODAY SO THEY CAN HAVE HOPE FOR THE FUTURE.
ACT TOGETHER IS AN EMERGENCY AND CRISIS SHELTER FOR MALE, FEMALE, AND GENDER-NONCONFORMING YOUTH AGES 11 TO 17 WHO HAVE RUN AWAY, ARE EXPERIENCING A FAMILY CRISIS, ARE THE VICTIMS OF ABUSE OR...
ACT TOGETHER IS AN EMERGENCY AND CRISIS SHELTER FOR MALE, FEMALE, AND GENDER-NONCONFORMING YOUTH AGES 11 TO 17 WHO HAVE RUN AWAY, ARE EXPERIENCING A FAMILY CRISIS, ARE THE VICTIMS OF ABUSE OR NEGLECT, OR ARE EXPERIENCING HOMELESSNESS FOR OTHER REASONS. THE MAXIMUM STAY IS 21 DAYS, AND REFERRALS CAN BE MADE 24 HOURS A DAY, SEVEN DAYS A WEEK. 109 YOUTH SERVED.
THE HEARTH TRANSITIONAL LIVING PROGRAM PROVIDES SUPERVISED HOUSING FOR MALE, FEMALE AND GENDER NON-CONFORMING YOUTH AGES 18-21 FOR UP TO 18 MONTHS. DURING THEIR STAY IN THE PROGRAM, ALL OF A YOUTH'S...
THE HEARTH TRANSITIONAL LIVING PROGRAM PROVIDES SUPERVISED HOUSING FOR MALE, FEMALE AND GENDER NON-CONFORMING YOUTH AGES 18-21 FOR UP TO 18 MONTHS. DURING THEIR STAY IN THE PROGRAM, ALL OF A YOUTH'S LIVING EXPENSES ARE TAKEN CARE OF SO THEY CAN FOCUS ON ACCOMPLISHING GOALS THAT WILL ENSURE SUCCESS IN THEIR FUTURE. EACH YOUTH SETS GOALS SPECIFIC TO THEIR SITUATION TO TRANSITION FROM THE PROGRAM TO STABLE HOUSING, OBTAIN THEIR HIGH SCHOOL DIPLOMA AND/OR COLLEGE DEGREE, RECEIVE NEEDED VOCATIONAL TRAINING TO GAIN AND MAINTAIN EMPLOYMENT, DEVELOP PERMANENT CONNECTIONS WITH CARING ADULTS, AND IMPROVE THEIR SOCIAL-EMOTIONAL WELL-BEING. DURING THEIR STAY IN THE PROGRAM, THEY GAIN LIFE SKILLS SUCH AS CONFLICT RESOLUTION, MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, GOAL SETTING, AND MORE. 18 YOUTH SERVED.
SAFE HAVEN PROVIDES TRAUMA-INFORMED MENTAL HEALTH ASSESSMENT AND TREATMENT, CASE MANAGEMENT, PEER SUPPORT SERVICES AND CONNECTION TO MAINSTREAM BENEFITS FOR YOUTH EXPERIENCING HOMELESSNESS OR AT...
SAFE HAVEN PROVIDES TRAUMA-INFORMED MENTAL HEALTH ASSESSMENT AND TREATMENT, CASE MANAGEMENT, PEER SUPPORT SERVICES AND CONNECTION TO MAINSTREAM BENEFITS FOR YOUTH EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS. THE PROGRAM PROVIDES ON SITE AND TELEHEALTH CLINICAL SUPPORT FROM LICENSED THERAPISTS. THE PROGRAM ALSO PROVIDES A SAFE PLACE COORDINATOR TO RUN THE OUTREACH PROGRAM CONNECTING YOUTH IN THE COMMUNITY TO YOUTH FOCUS' SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,102,461 | $2,496,845 | +0.2% |
| Expenses | $2,589,337 | $2,388,399 | +0.1% |
| Net Income | $513,124 | $108,446 | +3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CYNITHIA GRAVES | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| EOIN O'SULLIVAN | FINANCE CHAIR/TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE FORD | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| SUMMER FOSTER | BOARD CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| AMBER KHAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ANDREA HARRELL | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| CAREY WILLIAMS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| EDGAR CROSS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MELISSA GREER | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| STACY JAMES | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Manuel Gomez | CFO | 1.0 |
Officer
|
$0 | $33,739 | $197,919 |
| N Craig Bass | CEO, AYN | 1.0 |
Officer
|
$0 | $26,713 | $284,852 |
| SARAH ROETHLINGER | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$87,822 | $21,497 | $109,319 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,102,461 | $2,589,337 | $2,518,710 | $513,124 |
| 2024 | $2,496,845 | $2,388,399 | $1,886,668 | $108,446 |
| 2023 | $1,949,305 | $2,017,997 | $1,637,391 | $-68,692 |
| 2022 | $1,726,264 | $1,897,370 | $1,741,963 | $-171,106 |
| 2021 | $1,763,162 | $1,879,431 | $2,091,315 | $-116,269 |
| 2020 | $1,620,412 | $4,438,750 | $2,161,850 | $-2,818,338 |
| 2019 | $6,537,032 | $6,718,379 | $4,634,961 | $-181,347 |
| 2018 | $6,649,686 | $6,616,714 | $4,832,627 | $32,972 |
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