Youthprise (EIN 274126970) - 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

Marcus Pope

Phone

6125644858

Tax Period

2023-01-01 to 2023-12-31

Youthprise, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $17.8M in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.4M, a strong 58% operating margin.

Mission

Youthprise (the Organization) is a Minnesota not-for-profit 501(c)(3) corporation established in 2010 by The McKnight Foundation. Youthprise is a youth-centered philanthropic organization that invests in the future of Minnesota by investing in youth. Our mission is to increase equity with and for Minnesota's indigenous, low-income, and racially diverse youth. We envision a Minnesota where outcomes for youth are no longer predictable by race, geography, or socioeconomic status. We strategically combine funding, capacity building, policy advocacy, and research, and authentically engage young people in our governance and operations.

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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 $17,346,884

Program Service Revenue $304,235

Investment Income $144,214

Other Revenue $0

TOTAL REVENUE $17,795,333

Expense Breakdown

Grants Paid $2,516,387

Salaries & Benefits $3,213,391

Fundraising Expenses $626,000

Program Expenses $5,527,833

Other Expenses $1,579,127

TOTAL EXPENSES $7,385,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,795,333	$7,311,932	+1.4%
Expenses	$7,385,288	$8,940,187	-0.2%
Net Income	$10,410,045	$-1,628,255	-7.4%

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

$317,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thompson Aderinkomi	Director	2.00	Director	$0	$0	$0
Delina Haileab	Co-chair	4.00	Officer Director	$0	$0	$0
Dan Haugen	Co-chair	4.00	Officer Director	$0	$0	$0
Wylie Klawitter	Treasurer	4.00	Officer Director	$0	$0	$0
Kalid Ali	Director	2.00	Director	$0	$0	$0
Lincoln Bacal	Director	2.00	Director	$0	$0	$0
Kelly Chatman	Director	2.00	Director	$0	$0	$0
Leah Cox	Director	2.00	Director	$0	$0	$0
Deneene Graham	Director	2.00	Director	$0	$0	$0
Ellie Krug	Director	2.00	Director	$0	$0	$0
Darian Lofton	Director	2.00	Director	$0	$0	$0
Eugenio Lopez	Director	2.00	Director	$0	$0	$0
James Miller	Director	2.00	Director	$0	$0	$0
Hayat Muse	Director	2.00	Director	$0	$0	$0
Brittany Rice	Secretary	4.00	Officer Director	$0	$0	$0
Maria Salas	Director	2.00	Director	$0	$0	$0
Moira Villiard	Director	2.00	Director	$0	$0	$0
Jennifer Waltman	Director	2.00	Director	$0	$0	$0
Anika Ward	Director	2.00	Director	$0	$0	$0
Nicole White	Director	2.00	Director	$0	$0	$0
Madigan Webb	Director	2.00	Director	$0	$0	$0
Charlie St Dennis	Director	2.00	Director	$0	$0	$0
Christopher Crutchfield	Director	2.00	Director	$0	$0	$0
Noah Yehalashet	Director	2.00	Director	$0	$0	$0
Jaylen Hutchinson	Director	2.00	Director	$0	$0	$0
Marcus Pope	President	40.00	Officer	$188,167	$22,371	$210,538
Talbrey Benson-Goupil	Finance Director	40.00	Officer	$84,262	$23,123	$107,385
Maurice Nins	Senior Grants and Complian	40.00	Highest	$143,111	$8,680	$151,791
Elizabeth Rau	Senior Innovation Officer	40.00	Highest	$131,753	$8,066	$139,819
Wokie Freeman	Senior Operations Officer	40.00	Highest	$137,979	$14,552	$152,531
Lynne Matthews	Senior Advancement and Communications Officer	40.00	Highest	$133,368	$13,188	$146,556

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	$17,795,333	$7,385,288	$19,373,202	$10,410,045
2022	$7,311,932	$8,940,187	$8,952,013	$-1,628,255
2021	$14,734,349	$10,020,068	$12,849,214	$4,714,281
2020	$10,247,088	$10,992,535	$6,506,884	$-745,447
2019	$8,510,546	$6,630,990	$7,747,016	$1,879,556
2018	$7,817,573	$6,479,711	$4,838,352	$1,337,862

Youthprise