YOUTHROOTS

EIN: 271325457 501(c)(3) Education

DENVER, CO

Total Revenue
$841,424
Total Expenses
$806,226
Total Assets
$539,029
Net Assets
$467,384
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
SHEILA VAN DE GRAAPH
Phone
7204433462
Tax Period
2023-07-01 to 2024-06-30

YOUTHROOTS, founded in 2010, is a small nonprofit in the Education sector that reported $841K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $806K left a modest 4% surplus.

Mission

YOUTHROOTS EMPOWERS YOUTH TO LEAD CHANGE THROUGH HANDS-ON PHILANTHROPY, CIVIC ENGAGEMENT, AND COMMUNITY LEADERSHIP AMPLIFYING YOUTH VOICE AND FOSTERING A LIFELONG COMMITMENT TO SOCIAL IMPACT.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $675,121
Program Service Revenue $159,551
Investment Income $6,752
Other Revenue $0
TOTAL REVENUE $841,424

Expense Breakdown

Grants Paid $5,470
Salaries & Benefits $625,132
Fundraising Expenses $45,129
Program Expenses $629,452
Other Expenses $170,374
TOTAL EXPENSES $806,226

Year-over-Year Comparison

2023 2022 Change
Revenue $841,424 $695,807 +0.2%
Expenses $806,226 $633,855 +0.3%
Net Income $35,198 $61,952 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
N/A

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
$52,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA VAN DE GRAAPH EXECUTIVE DI 40.00
Officer
$0 $0 $0
ERIN MCCLAIN INTERIM EXEC 40.00
Officer
$52,000 $0 $52,000
MIGUEL IN SUK LOVATO CHAIR 2.00
Officer Director
$0 $0 $0
KATIE PETERSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
LISA RUCKER SECRETARY 2.00
Officer Director
$0 $0 $0
STEVE SZYMANSKI TREASURER 2.00
Officer Director
$0 $0 $0
JAVON BRAME BOARD MEMBER 2.00
Director
$0 $0 $0
BRENT HUBBELL BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA MANGELS BOARD MEMBER 2.00
Director
$0 $0 $0
TEAH SELKIN BOARD MEMBER 2.00
Director
$0 $0 $0
NINA VENDHAN BOARD MEMBER 2.00
Director
$0 $0 $0
AIMEE YAN BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY YAN YOUTH REP 2.00
Director
$0 $0 $0
NANDHANA VIVEK YOUTH REP 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
2025 No data No data No data No data
2024 $841,424 $806,226 $539,029 $35,198
2023 $695,807 $633,855 $520,731 $61,952
2022 $640,357 $547,113 $471,702 $93,244
2021 $504,577 $315,828 $376,069 $188,749
2020 $330,970 $330,939 $255,721 $31
2019 $295,100 $228,926 $256,819 $66,174
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUTHROOTS with other nonprofits in Colorado and across the country.