OPTIONS FOR YOUTH - SAN JUAN INC (EIN 260564837) - 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

2007

Legal Domicile

Principal Officer

BARBARA GONDO

Phone

6266859300

Tax Period

2024-07-01 to 2025-06-30

OPTIONS FOR YOUTH - SAN JUAN INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $17.3M in total revenue in fiscal year 2024.

Mission

OUR SCHOOL CREATES AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY.

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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 $17,333,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,333,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,635,937

Fundraising Expenses $0

Program Expenses $15,494,388

Other Expenses $8,667,054

TOTAL EXPENSES $17,302,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,333,750	$16,111,672	+0.1%
Expenses	$17,302,991	$15,370,088	+0.1%
Net Income	$30,759	$741,584	-1.0%

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

134

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

$6,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK NEWELL	PRINCIPAL	40.00	Highest	$164,965	$32,021	$196,986
TYRONE BROWN	ASSISTANT PRINCIPAL	40.00	Highest	$148,741	$24,458	$173,199
THERESA ABELLO	ASSISTANT PRINCIPAL	40.00	Highest	$141,914	$29,779	$171,693
JOSHUA LEVIN	TEACHER	40.00	Highest	$131,782	$13,378	$145,160
JAIMEE STEVENSON	LEAD TEACHER	40.00	Highest	$129,257	$31,720	$160,977
ILEANA KIRIAKOS	SUPERINTENDENT	4.00	Officer	$6,431	$0	$6,431
BARBARA GONDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHARON BOLDEN SCHLEH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0

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	$17,333,750	$17,302,991	$17,702,672	$30,759
2024	$16,111,672	$15,370,088	$22,116,115	$741,584
2023	$14,139,865	$13,686,783	$15,259,696	$453,082
2022	$13,062,481	$12,042,710	$12,435,050	$1,019,771
2021	$14,718,253	$12,957,074	$11,063,618	$1,761,179
2020	$14,815,004	$13,395,479	$8,275,568	$1,419,525
2019	$13,297,076	$13,701,634	$6,122,732	$-404,558
2018	$13,897,372	$13,083,038	$7,013,562	$814,334

OPTIONS FOR YOUTH - SAN JUAN INC