Youth Collaboratory Inc

EIN: 251614988 501(c)(3) Human Services

Pittsburgh, PA

Total Revenue
$4,658,842
Total Expenses
$4,653,242
Total Assets
$916,630
Net Assets
$577,502
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
DE
Principal Officer
Megan Blondin
Phone
4123666562
Tax Period
2023-10-01 to 2024-09-30

Youth Collaboratory Inc, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Youth Collaboratory harnesses the power of the youth services community to innovate, evaluate, and drive effective strategies that assure the safety and well-being of youth and young adults, unlocking their limitless potential.

Program Service Accomplishments

Program 1
Expenses: $2,483,894 Revenue: $14,495

Preventing and Ending Youth Homelessness: In the United States, 4.2 million youth and young adults experience homelessness each year, 700,000 of whom are minors. A wide body of research has...

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Preventing and Ending Youth Homelessness: In the United States, 4.2 million youth and young adults experience homelessness each year, 700,000 of whom are minors. A wide body of research has demonstrated these youth experience significant challenges impacting their health, well-being, and academic success, including significantly high rates of victimization, exploitation, and trafficking. Unfortunately, the number of youth experiencing homelessness each year in this nation far exceeds our current resources. Currently, only 35% of homeless youth seeking housing are being served, leaving 65% to languish on the streets. Further, recent research shows these long waits are not only harmful but also increase the likelihood they will experience homelessness again.In response, Youth Collaboratory has focused on working with homeless youth providers, researchers, government agencies, philanthropists, and youth to design coordinated community systems that both reduce the number of youth experiencing homelessness and effectively respond to youth homelessness when it occurs.Youth Collaboratory provides training and capacity building services to organizations to meet the immediate needs of youth and young adults experiencing homelessness and housing instability. Youth Collaboratory provides trainings, toolkits, and consultation to organizations and professionals working with these young people to assist them on a successful path to adulthood. Our partners include nonprofit youth serving organizations, communities, and federal departments, including the Department of Health and Human Services (DHHS), Department of Housing and Urban Development (HUD), and Department of Justice (DOJ).

Program 2
Expenses: $701,059

Building Community: Several Individual, social, and environmental risk factors increase the likelihood that young people are at risk of victimization, delinquency, or involvement in the juvenile...

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Building Community: Several Individual, social, and environmental risk factors increase the likelihood that young people are at risk of victimization, delinquency, or involvement in the juvenile justice system. Youth Collaboratory supports organizations in utilizing evidence-based community building practices to reduce these risk factors and increase protective factors that build resiliency. This includes leveraging formal and informal mentoring relationships to broaden connections to other networks, supports, and opportunities for young people. Grounded in evidence-based practice and a Positive Youth Development framework, Youth Collaboratory created the Mentoring+ program model. This model supports building communities with young people. Organizations using the Mentoring+ model have experienced several promising outcomes, including: 100% of mentees at high risk for involvement in the juvenile justice system have not offended or re-offended, 97% of mentors maintained a relationship with a mentee for at least a year, and 75% of mentees demonstrated increased social competence. Through this work, Youth Collaboratory has supported programs in 37 states who serve more than 160,000 youth and families annually.

Program 3
Expenses: $499,687

Preventing and Addressing Sexual Exploitation and Trafficking: Human sex trafficking is an issue that impacts communities across the world. In the USA alone, it is estimated that 100,000 to 300,000...

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Preventing and Addressing Sexual Exploitation and Trafficking: Human sex trafficking is an issue that impacts communities across the world. In the USA alone, it is estimated that 100,000 to 300,000 youth are at risk for commercial sexual exploitation and domestic sex trafficking (CSE/DST) each year. In response to this epidemic, Youth Collaboratory enhances the capacity of organizations to prevent and address sexual exploitation and domestic sex trafficking of minors. We utilize a comprehensive continuum of integrated training, technical assistance (T&TA), and support that was carefully designed in response to the key obstacles programs face in preventing and addressing exploitation and trafficking.This includes strengthening resources focused on vulnerable communities and populations who are impacted. In active collaboration with young people with lived expertise, Youth Collaboratory provides direct support to community-based agencies and creates tools and resources for the field that are disseminated nationally.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,251,479
Program Service Revenue $406,256
Investment Income $0
Other Revenue $1,107
TOTAL REVENUE $4,658,842

Expense Breakdown

Grants Paid $333,930
Salaries & Benefits $2,885,865
Fundraising Expenses $0
Program Expenses $3,959,990
Other Expenses $1,433,447
TOTAL EXPENSES $4,653,242

Year-over-Year Comparison

2023 2022 Change
Revenue $4,658,842 $5,487,527 -0.2%
Expenses $4,653,242 $5,386,579 -0.1%
Net Income $5,600 $100,948 -0.9%
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
31
Volunteers
10

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
5
$242,508
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Calvin Smith Board Member 2.00
Director
$0 $0 $0
Carlos Lejnieks Board Member 2.00
Director
$0 $0 $0
Chris Nelson Board Member 2.00
Director
$0 $0 $0
Daniel Pfarr Past Chairperson 2.00
Director
$0 $0 $0
Elisabeth Jackson Treasurer 2.00
Officer Director
$0 $0 $0
Maggie Riden Board Member 2.00
Director
$0 $0 $0
Zachary Wood Chairperson 2.00
Officer Director
$0 $0 $0
Dina Wilderson Vice Chairperson 2.00
Officer Director
$0 $0 $0
Lisa Thompson Secretary 2.00
Officer Director
$0 $0 $0
Tim Massaquoi Board Member (Thru March 2024) 2.00
Director
$0 $0 $0
Megan Blondin Executive Director 40.00
Officer
$235,158 $7,350 $242,508
Vanessa Thorne Deputy Director of Administration 40.00
Highest
$124,579 $5,970 $130,549
Kristen Truffa Associate Director 40.00
Highest
$144,391 $3,347 $147,738
Christian Hadden Controller(Thru December 2023) 40.00
Highest
$101,362 $4,288 $105,650
Joy Thompson Director of Programs 40.00
Highest
$100,218 $2,406 $102,624
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 No data No data No data No data
2024 $4,658,842 $4,653,242 $916,630 $5,600
2023 $5,487,527 $5,386,579 $1,152,639 $100,948
2022 $5,462,466 $5,205,213 $1,142,769 $257,253
2021 $4,112,450 $3,906,707 $902,082 $205,743
2020 $2,241,332 $2,580,469 $673,705 $-339,137
2019 $3,281,574 $3,257,572 $925,160 $24,002
2018 $4,300,378 $4,102,953 $829,218 $197,425
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