YOUTH DEVELOPMENT NETWORK (EIN 261364376) - 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

ADRIAN RUIZ

Phone

9169798673

Tax Period

2024-01-01 to 2024-12-31

YOUTH DEVELOPMENT NETWORK, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $275K, a strong 24% operating margin.

Mission

Core ValuesYDN embodies the core principles it inspires others to adopt in their working cultures. The organization hires and develops highly talented individuals committed to individual and team success, guided by the following core values:Relationships: YDN open and honest relationships that foster knowledge and trust. In this way everyones unique ideas are brought to bear, and the results are awesome. Social Justice: YDN promotes inclusion, their work honors diversity, equal voice, and equal choice for all.Change: YDN embrace and drive change. To do this, we must be more curious than certain. Continuous improvement often means doing things differently.Fun: YDN brings a positive team and family spirit to our work. We create ways to enjoy the work and engage the heart and soul.

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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 $397,548

Program Service Revenue $762,867

Investment Income $3,612

Other Revenue $0

TOTAL REVENUE $1,164,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,046

Fundraising Expenses $64,387

Program Expenses $728,180

Other Expenses $428,738

TOTAL EXPENSES $888,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,164,027	$1,060,497	+0.1%
Expenses	$888,784	$814,723	+0.1%
Net Income	$275,243	$245,774	+0.1%

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

$239,665

Total Directors

$95,356

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN RUIZ	Executive Dir.	40.00	Officer	$144,309	$0	$144,309
VICKI STOCKBRIDGE	Secretary	40.00	Officer Director	$95,356	$0	$95,356
JEFFREY JENSEN	President	2.00	Officer Director	$0	$0	$0
ADDIE ELLIS	Vice President	2.00	Officer Director	$0	$0	$0
BRENT McCLURE	Treasurer	2.00	Officer Director	$0	$0	$0
ROB CHASE	Board Member	2.00	Director	$0	$0	$0
JUAN FLORES	Board Member	2.00	Director	$0	$0	$0
MARYAM IRFAN	Board Member	2.00	Director	$0	$0	$0
KEEGAN MACNICHOL	Board Member	2.00	Director	$0	$0	$0
KIM MOHLER	Board Member	2.00	Director	$0	$0	$0
NASMA WALI-ALI	Board Member	2.00	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
2024	$1,164,027	$888,784	$1,132,815	$275,243
2023	$1,060,497	$814,723	$913,775	$245,774
2022	$811,137	$763,571	$631,824	$47,566
2021	$731,282	$608,553	$524,254	$122,729
2020	$404,946	$505,915	$493,689	$-100,969
2019	$578,675	$585,474	$300,212	$-6,799
2018	$605,469	$528,913	$301,325	$76,556

YOUTH DEVELOPMENT NETWORK