YOUTH ADVOCATE SERVICES (EIN 310943024) - 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

1978

Legal Domicile

Principal Officer

SARAH STEUER

Phone

6142589927

Tax Period

2024-07-01 to 2025-06-30

YOUTH ADVOCATE SERVICES, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

WE STRIVE TO PROVIDE CULTURALLY COMPETENT MENTAL HEALTH TREATMENT, FOSTER CARE SERVICES AND INDEPENDENT LIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $659,696

Program Service Revenue $1,955,121

Investment Income $4,596

Other Revenue $1,000

TOTAL REVENUE $2,620,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,441,589

Fundraising Expenses $8,598

Program Expenses $2,274,606

Other Expenses $1,515,694

TOTAL EXPENSES $2,957,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,620,413	$2,511,191	+0.0%
Expenses	$2,957,283	$2,878,878	+0.0%
Net Income	$-336,870	$-367,687	-0.1%

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

N/A

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

$103,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN YOON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYLER LANE	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
CAMILLE QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
DELILAH NUNEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE VAUGHAN	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH STEUER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$60,666	$5,742	$66,408
JOSHUA FREEDMAN	CFO	40.00	Officer	$32,443	$4,617	$37,060

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	$2,620,413	$2,957,283	$2,261,500	$-336,870
2024	$2,511,191	$2,878,878	$2,605,120	$-367,687
2023	$3,022,427	$3,181,256	$3,022,306	$-158,829
2022	$3,206,451	$3,284,942	$2,471,574	$-78,491
2021	$3,372,131	$3,337,418	$2,668,340	$34,713
2020	$3,896,573	$3,768,476	$2,207,139	$128,097
2019	$3,642,984	$3,630,001	$2,039,736	$12,983

YOUTH ADVOCATE SERVICES