FAMILY AND YOUTH INITIATIVES (EIN 310960546) - 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

1978

Legal Domicile

Phone

9378450403

Tax Period

2025-01-01 to 2025-12-31

FAMILY AND YOUTH INITIATIVES, founded in 1978, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2025. Expenses of $710K left a modest 5% surplus.

Mission

EDUCATING FAMILIES AND STRENGTHENING COMMUNITIES, WORKING HAND-IN-HAND WITH COMMUNITIES TO HELP FAMILIES AND YOUTH MAKE THE MOST POSITIVE DECISIONS FOR THEIR LIVES.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $733,644

Program Service Revenue $0

Investment Income $12,777

Other Revenue $0

TOTAL REVENUE $746,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,008

Fundraising Expenses $7,385

Program Expenses $599,508

Other Expenses $210,578

TOTAL EXPENSES $709,586

Year-over-Year Comparison

	2025	2024	Change
Revenue	$746,421	$783,629	0.0%
Expenses	$709,586	$730,481	0.0%
Net Income	$36,835	$53,148	-0.3%

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

$55,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI STEFANOW	EXECUTIVE DIRECTOR	40.00	Officer	$55,016	$0	$55,016
CARLA MARQUETTE	CHAIRPERSON	1.00	Director	$0	$0	$0
DELLA FELL	TREASURER	1.00	Director	$0	$0	$0
KODY BARNETT	SECRETARY	1.00	Director	$0	$0	$0
LARRY BOGEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SWEARINGEN	VICE CHAIR	1.00	Director	$0	$0	$0
SHARON SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE HOYLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN WILLOUGHBY	BOARD MEMBER	1.00	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	$746,421	$709,586	$534,100	$36,835
2024	$783,629	$730,481	$512,175	$53,148
2023	$542,984	$584,268	$454,250	$-41,284
2022	$713,289	$693,771	$465,438	$19,518
2021	$640,750	$567,989	$448,582	$72,761
2020	$654,615	$523,586	$391,176	$131,029
2019	$289,923	$423,034	$305,323	$-133,111
2018	$432,402	$395,803	$387,791	$36,599

FAMILY AND YOUTH INITIATIVES