Youth Assistance Coalition Inc (EIN 272451575) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

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.

🔒

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%)

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

🔒

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

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

Total Directors

Key Employees

Highest Compensated

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

Youth Assistance Coalition Inc