ZEBRA YOUTH INC

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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

2010

Legal Domicile

Principal Officer

LISA CULHAM

Phone

4072281446

Tax Period

2023-01-01 to 2023-12-31

ZEBRA YOUTH INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $428K, a strong 26% operating margin.

Mission

SEE PART I LINE 1

Program Service Accomplishments

Program 1

Expenses: $508,028

BRIDGE HOUSING SERVICES, DROP IN SERVICE PROGRAMMING, VICTIM SERVICE CENTER, EDUCATION FUND: ZEBRA COALITION PROVIDES HOUSING SERVICES TO LGBTQ+ YOUTH EXPERIENCING HOMELESSNESS, OUTREACH, AND DIRECT SERVICE PROGRAMMING TO SURVIVORS OF SEXUAL ASSAULT. WALK IN RESOURCES FOR ADDITIONAL HOUSING OPTIONS IN THE COMMUNITY, SHOWER AND LAUNDRY ACCESS AND A VARIETY OF YOUTH LEARNING AND GROWTH OPPORTUNITIES. EDUCATION FUNDS ARE USED TO SUPPORT YOUTH TO REDUCE BARRIERS IN ATTAINING EDUCATION EXCELLENCE.

Program 2

Expenses: $228,094

MENTAL HEALTH COUNSELING ARE OFFERED TO ANY LGBTQ+ YOUTH WHO ARE AT RISK FOR HIGH RATES OF DEPRESSION, ANZIETY, SUICIDAL IDEATION, AND SUBSTANCE ABUSE.

Program 3

Expenses: $165,887

MAINTAINS THE OVERALL ORGANIZATIONAL GOALS TO RAISE FUNDS THAT DRIVE OUR MISSION TO SUPPORT AND INSPIRE LGBTQ+ YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,623,907

Program Service Revenue $0

Investment Income $5,253

Other Revenue $0

TOTAL REVENUE $1,629,160

Expense Breakdown

Grants Paid $142,751

Salaries & Benefits $554,714

Fundraising Expenses $99,034

Program Expenses $1,036,792

Other Expenses $503,311

TOTAL EXPENSES $1,200,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,629,160	$2,504,503	-0.3%
Expenses	$1,200,776	$1,071,186	+0.1%
Net Income	$428,384	$1,433,317	-0.7%

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

$152,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SMEDLEY	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
TATIANA QUIROGA	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
LISA CULHAM	TREASURER/DIRECT	1.00	Officer Director	$0	$0	$0
SKIP KIRST	PAST CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
VERONICA ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
PROCTOR ALIYAH	DIRECTOR	1.00	Director	$0	$0	$0
HEATH ARNSPERGER	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA BLOOMER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GIANINI	DIRECTOR	1.00	Director	$0	$0	$0
LONNA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCCULLION	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MOSES	DIRECTOR	1.00	Director	$0	$0	$0
JILL RAMSIER	DIRECTOR	1.00	Director	$0	$0	$0
CALLUM SHEPERD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WRAY	DIRECTOR	1.00	Director	$0	$0	$0
JASON DOLL	BUSINESS DIRECTOR	40.00	Officer	$53,306	$0	$53,306
HEATHER WILKIE	EXECUTIVE DIRECTOR	40.00	Officer	$98,744	$0	$98,744

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	No data	No data	No data	No data
2023	$1,629,160	$1,200,776	$3,295,746	$428,384
2022	$2,504,503	$1,071,186	$2,857,330	$1,433,317
2021	$1,211,326	$935,752	$1,228,359	$275,574
2020	$723,737	$751,328	$953,104	$-27,591
2018	$540,032	$509,976	$905,722	$30,056