YOUTH OPPORTUNITIES UNLIMITED (EIN 341381135) - 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

1982

Legal Domicile

Principal Officer

CRAIG DORN

Phone

2165665445

Tax Period

2024-04-01 to 2025-03-31

YOUTH OPPORTUNITIES UNLIMITED, founded in 1982, is a mid-sized nonprofit that reported $13.8M in total revenue in fiscal year 2024.

Mission

TO EQUIP TEENS AND YOUNG ADULTS WITH AN ARRAY OF SKILLS AND EXPERIENCES (CONTINUED ON SCHEDULE O) NEEDED TO THRIVE IN AN EVOLVING WORKFORCE AND THROUGHOUT THEIR LIVES.

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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 $13,421,780

Program Service Revenue $0

Investment Income $339,123

Other Revenue $70,532

TOTAL REVENUE $13,831,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,711,135

Fundraising Expenses $412,766

Program Expenses $12,435,526

Other Expenses $3,901,100

TOTAL EXPENSES $14,612,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,831,435	$14,162,925	0.0%
Expenses	$14,612,235	$15,325,665	0.0%
Net Income	$-780,800	$-1,162,740	-0.3%

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

1951

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

$334,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ABOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
STACIE DASHIELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EARDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANTONYEA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ENGEL	DIRECTOR	1.00	Director	$0	$0	$0
GREG FERRAZZA	EMPLOYER PARTNERSHIP CHAIR	1.00	Director	$0	$0	$0
BRYAN FIALKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
THEO FIELDING	EMPLOYER PARTNERSHIP VICE CHAIR	1.00	Director	$0	$0	$0
SANJAY GARG	GOVERNANCE VICE CHAIR	1.00	Director	$0	$0	$0
GREG GENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MATT HOVANETZ	DIRECTOR	1.00	Director	$0	$0	$0
LATINA JOHNSON	SECRETARY AND GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH KENNEY	CONNECT Y.O.U. CHAIR	1.00	Director	$0	$0	$0
JOE KERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN KESSLER	TREASURER & FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
KIRK NEISWANDER	DIRECTOR	1.00	Director	$0	$0	$0
KESHA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PETRAK	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANGEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
WAQAS SATTI	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROSHONDA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SOSIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACY STROBEL	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOUISE TATUM	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY UBERSAX	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG DORN	PRESIDENT/CEO	37.50	Officer	$170,598	$38,637	$209,235
BONNIE HUSTON	CONTROLLER	37.50	Officer	$94,463	$31,188	$125,651
AUTUMN RUSSELL	EXECUTIVE DIRECTOR, GCCC	37.50	Highest	$220,596	$30,310	$250,906
PAMELA MACER	CHIEF PROGRAM OFFICER	37.50	Highest	$157,786	$19,170	$176,956
DEBRA PENCE-MEYENBERG	CHIEF OPERATING OFFICER	37.50	Highest	$116,538	$20,604	$137,142

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	$13,831,435	$14,612,235	$11,676,914	$-780,800
2024	$14,162,925	$15,325,665	$12,726,521	$-1,162,740
2023	$19,334,305	$13,636,971	$13,878,065	$5,697,334
2022	$12,914,615	$12,042,842	$8,032,160	$871,773
2021	$10,497,809	$9,510,613	$8,580,315	$987,196
2020	$11,302,559	$11,027,100	$5,484,082	$275,459
2019	$12,325,598	$12,943,788	$6,186,155	$-618,190

YOUTH OPPORTUNITIES UNLIMITED