YOUTH EQUIPPED TO SUCCEED

EIN: 270005595 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$2,890,408
Total Expenses
$2,711,447
Total Assets
$764,076
Net Assets
$751,393
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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
2002
Legal Domicile
TX
Principal Officer
Dan Bailey
Phone
9724370002
Tax Period
2023-07-01 to 2024-06-30

YOUTH EQUIPPED TO SUCCEED, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

The mission of Youth Equipped to Succeed (YES) is "Growing value and vision in youth by combating isolation and imparting hope." YES drives catalytic change in the lives of K-12th grade students through its positive youth development programs of: Motivational Experiences, Wellness Education, and Peer-to-Peer Mentoring. We also offer parent and educator trainings, as well as online resources.

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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 $1,871,497
Program Service Revenue $1,006,744
Investment Income $7,878
Other Revenue $4,289
TOTAL REVENUE $2,890,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,701,185
Fundraising Expenses $374,489
Program Expenses $2,160,605
Other Expenses $1,010,262
TOTAL EXPENSES $2,711,447

Year-over-Year Comparison

2023 2022 Change
Revenue $2,890,408 $2,578,106 +0.1%
Expenses $2,711,447 $2,373,054 +0.1%
Net Income $178,961 $205,052 -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

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Governance

Voting Members
10
Independent Members
9
Employees
36
Volunteers
145

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
1
$132,566
Total Directors
10
$132,566
Key Employees
1
$132,566
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Bailey Founder and CEO 55
Officer Director Key Emp Highest
$132,566 $0 $132,566
Tom Bumpass Director 1
Director
$0 $0 $0
Steve Garoutte Director 1
Director
$0 $0 $0
Navolia Bryant Director 1
Director
$0 $0 $0
Paula McCutcheon Secretary 1
Director
$0 $0 $0
Ryan ODwyer Director 1
Director
$0 $0 $0
Jim Granberry Chairman of the Board 1
Director
$0 $0 $0
Clint Grider Director 1
Director
$0 $0 $0
Dan McGuire Director 1
Director
$0 $0 $0
Marcus Wilson Director 1.00
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
2025 No data No data No data No data
2024 $2,890,408 $2,711,447 $764,076 $178,961
2023 $2,578,106 $2,373,054 $601,159 $205,052
2022 $2,382,844 $2,379,170 $391,616 $3,674
2021 $1,986,884 $1,915,207 $398,488 $71,677
2018 $993,530 $1,006,561 $382,560 $-13,031
2018 $993,530 $1,006,561 $382,560 $-13,031
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