YOUTH FOCUS INC (EIN 237378057) - 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

1974

Legal Domicile

Phone

3362745909

Tax Period

2024-10-01 to 2025-09-30

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.

Mission

PROVIDING PREVENTION, INTERVENTION AND RESIDENTIAL SERVICES FOR YOUTH WITH BEHAVIORAL HEALTH PROBLEMS AND YOUTH EXPERIENCING HOMELESSNESS.

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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 $2,421,587

Program Service Revenue $630,196

Investment Income $75,982

Other Revenue $-25,304

TOTAL REVENUE $3,102,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,799,108

Fundraising Expenses $108,574

Program Expenses $2,318,063

Other Expenses $790,229

TOTAL EXPENSES $2,589,337

Year-over-Year Comparison

	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%

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

195

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

$592,090

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

YOUTH FOCUS INC