Long Beach Youth Advocates (EIN 330604513) - 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

1993

Legal Domicile

Principal Officer

Roger Scott

Tax Period

2023-07-01 to 2024-06-30

Long Beach Youth Advocates, founded in 1993, is a small nonprofit in the Youth Development sector that reported $146K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 43% operating margin.

Mission

To operate exclusively for the benefit of Young Horizons, a nonprofit corporation, to provide facilities and assistance for quality child care and preschool programs for children of low income families.

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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 $75

Program Service Revenue $145,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,151

Other Expenses $83,713

TOTAL EXPENSES $83,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$145,695	$144,401	+0.0%
Expenses	$83,713	$271,860	-0.7%
Net Income	$61,982	$-127,459	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Fixen	Board Member	1.00	Director	$0	$0	$0
Ron Kulek	Board Member	1.00	Director	$0	$0	$0
Frank Gutierrez	Treasurer	1.00	Officer Director	$0	$0	$0
Roger Scott	President	1.00	Officer Director	$0	$0	$0
Moustapha Hammoude	Secretary	1.00	Officer 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	No data	No data	No data	No data
2024	$145,695	$83,713	$2,556,995	$61,982
2023	$144,401	$271,860	$2,536,853	$-127,459
2022	$137,704	$81,972	$2,704,661	$55,732
2021	$445,377	$45,235	$2,689,329	$400,142
2020	$54,777	$13,068	$1,131,687	$41,709
2019	$70,582	$18,127	$1,089,978	$52,455
2018	$92,827	$19,576	$1,337,523	$73,251

Long Beach Youth Advocates