New Alternatives for LGBT Homeless Youth Inc (EIN 272151000) - 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

2010

Legal Domicile

Principal Officer

Jeffry Mummert

Phone

7183000133

Tax Period

2025-01-01 to 2025-12-31

New Alternatives for LGBT Homeless Youth Inc, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $527K in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $474K left a modest 10% surplus.

Mission

Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.

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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 (2025)

Revenue Breakdown

Contributions & Grants $485,126

Program Service Revenue $22,826

Investment Income $18,901

Other Revenue $0

TOTAL REVENUE $526,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,349

Fundraising Expenses $24,183

Program Expenses $361,568

Other Expenses $176,462

TOTAL EXPENSES $473,811

Year-over-Year Comparison

	2025	2024	Change
Revenue	$526,853	$371,009	+0.4%
Expenses	$473,811	$418,707	+0.1%
Net Income	$53,042	$-47,698	-2.1%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Barnhart	Executive Director	40.00	Highest	$77,041	$0	$77,041
Andy Humm	President	2.00	Officer Director	$0	$0	$0
Amy Raspatello	Secretary	2.00	Officer Director	$0	$0	$0
Jeffry Mummert	Treasurer	7.00	Officer Director	$0	$0	$0
Jenna Tine	Board Director	2.00	Director	$0	$0	$0
Grant Woolfolk	Board Director	2.00	Director	$0	$0	$0
Michaela Murphy	Board Director	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	$526,853	$473,811	$867,471	$53,042
2024	No data	No data	No data	No data
2023	$441,779	$380,528	$859,128	$61,251
2022	$548,049	$476,093	$797,195	$71,956
2021	$558,657	$412,988	$724,739	$145,669
2020	$468,347	$364,877	$578,571	$103,470
2019	$423,044	$257,194	$474,851	$165,850
2018	$402,515	$207,476	$309,001	$195,039

New Alternatives for LGBT Homeless Youth Inc