Youth Assistance Coalition Inc

EIN: 272451575 501(c)(3) Food, Agriculture & Nutrition

San Diego, CA

Total Revenue
$874,951
Total Expenses
$624,087
Total Assets
$815,240
Net Assets
$804,390
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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
CA
Principal Officer
Heather Lezon
Phone
6197230382
Tax Period
2023-01-01 to 2023-12-31

Youth Assistance Coalition Inc, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $875K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $251K, a strong 29% operating margin.

Mission

Our mission is to positively impact the lives of youth experiencing homelessness through empowerment, mentorship, and community collaboration in order to provide transformative opportunities.

Program Service Accomplishments

Program 1
Expenses: $401,738

Drop-In Center: We had 6,964 visits to our drop-in center, 276 placements to the Emergency shelters, Gave out 11,600 snack bags, provided 6,964 hot meals. Education: enrolled and supported 116 youth...

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Drop-In Center: We had 6,964 visits to our drop-in center, 276 placements to the Emergency shelters, Gave out 11,600 snack bags, provided 6,964 hot meals. Education: enrolled and supported 116 youth with education help. Employment: Provided 393 youth with employment help and provided 1,308 bus passes for work and school.

Program 2
Expenses: $148,729 Revenue: $93,356

Safe Stay Program - The YAC Safe House is a temporary safe bed program that offers a 5-day stay to youth between the ages of 18 and 24 who are experiencing homelessness or housing instability. Our...

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Safe Stay Program - The YAC Safe House is a temporary safe bed program that offers a 5-day stay to youth between the ages of 18 and 24 who are experiencing homelessness or housing instability. Our program is designed to bridge the gap for youth awaiting more permanent housing solutions by providing a safe, supportive, and non-judgmental space. Housing - YAC Emergency Housing supported 276 placements to the Emergency shelters.

Program 3
Expenses: $49,779

Outreach - To provide homeless and at-risk youth with immediate support, connect them to essential resources, and offer long-term social support until they turn 25. The program promotes stability...

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Outreach - To provide homeless and at-risk youth with immediate support, connect them to essential resources, and offer long-term social support until they turn 25. The program promotes stability, personal growth, and self-sufficiency. We provide referrals for: Mental health workshops Life skills workshops And much more.

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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 $750,336
Program Service Revenue $110,974
Investment Income $13,641
Other Revenue $0
TOTAL REVENUE $874,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,836
Fundraising Expenses $664
Program Expenses $600,246
Other Expenses $451,251
TOTAL EXPENSES $624,087

Year-over-Year Comparison

2023 2022 Change
Revenue $874,951 $731,849 +0.2%
Expenses $624,087 $624,005 +0.0%
Net Income $250,864 $107,844 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
88

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heather Lezon President 4.00
Officer Director
$0 $0 $0
Kristine Preston Secretary 2.00
Officer Director
$0 $0 $0
Karen Riley Director 2.00
Director
$0 $0 $0
Michael Early Director 2.00
Director
$0 $0 $0
John Sabourin Treasurer 2.00
Officer Director
$0 $0 $0
Deborah Early Director 2.00
Director
$0 $0 $0
Dolores Esparza Director 2.00
Director
$0 $0 $0
George Lezon 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
2024 No data No data No data No data
2023 $874,951 $624,087 $815,240 $250,864
2022 $731,849 $624,005 $554,336 $107,844
2021 $625,879 $286,696 $442,104 $339,183
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