Youth Collaboratory Inc (EIN 251614988) - 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

1989

Legal Domicile

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.

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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 (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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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

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

$242,508

Total Directors

Key Employees

Highest Compensated

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
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

Youth Collaboratory Inc