OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.8M exceeded revenue, resulting in a 28% operating deficit.
THE ORGANIZATION COLLABORATES TO BRING ABOUT SYSTEMIC AND COMMUNITY CHANGE TO PREVENT THE SEXUAL EXPLOITATION OF CHILDREN AND YOUTH THROUGH RAISING AWARENESS, EDUCATION AND POLICY DEVELOPMENT.
CASE MANAGEMENT (TRANSFORMATION COACHING):THESE ARE HOLISTIC, TRAUMA-INFORMED TRANSFORMATION COACHING SERVICES (FORMERLY CLINICAL CASE MANAGEMENT), INCLUDING WRAPAROUND SUPPORT, SYSTEMS NAVIGATION...
CASE MANAGEMENT (TRANSFORMATION COACHING):THESE ARE HOLISTIC, TRAUMA-INFORMED TRANSFORMATION COACHING SERVICES (FORMERLY CLINICAL CASE MANAGEMENT), INCLUDING WRAPAROUND SUPPORT, SYSTEMS NAVIGATION, SAFETY PLANNING, AND REFERRALS THAT ADDRESS YOUTHS' PSYCHOSOCIAL, MENTAL, EMOTIONAL, PHYSICAL, AND FINANCIAL HEALTH AND WELL-BEING. THE ORGANIZATION SUPPORTS YOUTHS' HEALING JOURNEYS TO OVERCOME TRAUMA AND CHALLENGES ASSOCIATED WITH COMMERCIAL SEXUAL EXPLOITATION AND RELATED VIOLENCE. THE ORGANIZATION PROVIDES WARM REFERRALS TO SEXUALLY EXPLOITED AND VULNERABLE YOUTH TO ENSURE ACCESS TO A CONTINUUM OF CARE, INCLUDING HOUSING, HEALTHCARE, LEGAL SERVICES, AND OTHER ESSENTIAL SUPPORTS.
YOUTH PROGRAM (ENGAGEMENT SERVICES):INCLUDES DROP-IN CENTER SERVICES AND YOUTH-CENTERED ACTIVITIES WHERE THE ORGANIZATION PROVIDES CRISIS SUPPORT, BASIC NECESSITIES, AND CONNECTION TO SAFE...
YOUTH PROGRAM (ENGAGEMENT SERVICES):INCLUDES DROP-IN CENTER SERVICES AND YOUTH-CENTERED ACTIVITIES WHERE THE ORGANIZATION PROVIDES CRISIS SUPPORT, BASIC NECESSITIES, AND CONNECTION TO SAFE, SUPPORTIVE ADULTS. THE ORGANIZATION ALSO HOSTS COMMUNITY EVENTS THAT BRING MULTIPLE PARTNER AGENCIES INTO ONE SPACE FOR YOUTH AND CAREGIVERS WHO ARE SURVIVORS OF OR VULNERABLE TO COMMERCIAL SEXUAL EXPLOITATION. YOUTH DEVELOPMENT ACTIVITIES INCLUDE LEADERSHIP AND ADVOCACY, THE THRIVE INITIATIVE, ECONOMIC EMPOWERMENT PROGRAMMING, AND OTHER WORKSHOPS THAT BUILD LIFE SKILLS, CAREER READINESS, AND PATHWAYS TO EMPLOYMENT. MOBILE MISSSEY CONDUCTS STREET AND COMMUNITY-BASED OUTREACH, AND COORDINATED OUTINGS PROVIDE TRANSPORTATION AND ACCESS TO SERVICES FOR YOUTH.
TRAINING AND PREVENTION:THE ORGANIZATION'S TRAININGS AND WORKSHOPS PROVIDE A COMPREHENSIVE OVERVIEW OF TRAFFICKING, INCLUDING YOUTH PATHWAYS INTO EXPLOITATION, RISK AND PROTECTIVE FACTORS, PREVENTION...
TRAINING AND PREVENTION:THE ORGANIZATION'S TRAININGS AND WORKSHOPS PROVIDE A COMPREHENSIVE OVERVIEW OF TRAFFICKING, INCLUDING YOUTH PATHWAYS INTO EXPLOITATION, RISK AND PROTECTIVE FACTORS, PREVENTION STRATEGIES, AND BEST PRACTICES FOR SUPPORTING TRAFFICKED YOUTH. YOUTH-FACING TRAININGS ARE INFORMED BY THE LIVED EXPERIENCES OF THE YOUTH THE ORGANIZATION SERVES. ALL FACILITATORS UTILIZE TRAUMA-INFORMED, HEALING-CENTERED, AND STRENGTHS-BASED APPROACHES. THE ORGANIZATION ALSO FACILITATES SCHOOL-SITE YOUTH GROUPS WHERE PARTICIPANTS RECEIVE SUPPORT AND STRENGTHEN SKILLS RELATED TO RESILIENCY, HEALTHY RELATIONSHIPS, AND MUTUAL SUPPORT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,989,849 | $2,388,561 | +0.3% |
| Expenses | $3,818,688 | $2,339,088 | +0.6% |
| Net Income | $-828,839 | $49,473 | -17.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KYM JOHNSON | PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA LI | TREASURER | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENISHIA L CLARK | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| REDONHA MEANS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LATOYA REED-ADJEI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER LYLE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$159,049 | $32,292 | $191,341 |
| ANDREA DIAZ | PROGRAM DIRECTOR | 40.00 |
Officer
|
$112,377 | $9,769 | $122,146 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,989,849 | $3,818,688 | $2,655,015 | $-828,839 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,456,321 | $2,112,967 | $3,053,131 | $343,354 |
| 2022 | $2,621,039 | $1,910,566 | $2,721,444 | $710,473 |
| 2021 | $2,306,182 | $1,701,058 | $2,125,694 | $605,124 |
| 2020 | $1,893,280 | $1,488,831 | $1,474,772 | $404,449 |
| 2019 | $1,576,989 | $1,254,808 | $949,262 | $322,181 |
| 2018 | $1,816,933 | $1,467,715 | $716,480 | $349,218 |
Compare MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH with other nonprofits in California and across the country.