YOUTH OPPORTUNITY CENTER INC (EIN 351805697) - 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

1990

Legal Domicile

Principal Officer

JEFFREY HELM

Phone

7657414948

Tax Period

2024-07-01 to 2025-06-30

YOUTH OPPORTUNITY CENTER INC, founded in 1990, is a mid-sized nonprofit in the Crime & Legal sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $18.7M left a modest 6% surplus.

Mission

PROVIDING A CARING, COORDINATED, AND COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN, FAMILIES, AND THE JUVENILE JUSTICE SYSTEM.

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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 $1,175,336

Program Service Revenue $18,971,244

Investment Income $-98,305

Other Revenue $-1,056

TOTAL REVENUE $20,047,219

Expense Breakdown

Grants Paid $7,250

Salaries & Benefits $14,157,561

Fundraising Expenses $700

Program Expenses $13,019,632

Other Expenses $4,584,793

TOTAL EXPENSES $18,749,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,047,219	$17,094,617	+0.2%
Expenses	$18,749,604	$16,647,342	+0.1%
Net Income	$1,297,615	$447,275	+1.9%

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

440

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

$427,535

Total Directors

$108,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY M PARSONS	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL SEALS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DRAGOO	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
LORI LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MANDRELL	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
GARY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN SCALES	DIRECTOR	1.00	Director	$0	$0	$0
KYRSHA VOELZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD D ROWRAY	SENIOR ADMINISTRATOR	40.00	Director	$108,000	$0	$108,000
LYNN DOPPER	COO	40.00	Officer	$118,358	$14,254	$132,612
KIMBERLY BURKHOLDER	CFO	40.00	Officer	$112,757	$13,952	$126,709
JEFFREY HELM	CEO	40.00	Officer	$140,000	$28,214	$168,214

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	$20,047,219	$18,749,604	$23,997,176	$1,297,615
2024	No data	No data	No data	No data
2023	$14,880,462	$15,966,335	$22,211,782	$-1,085,873
2022	$17,956,717	$17,461,655	$25,866,683	$495,062
2021	$23,292,341	$21,303,659	$29,272,654	$1,988,682
2020	$24,533,594	$24,628,693	$27,476,025	$-95,099
2019	$25,106,228	$23,432,864	$25,059,842	$1,673,364
2018	$22,931,788	$23,074,163	$26,876,519	$-142,375

YOUTH OPPORTUNITY CENTER INC