YOUTH FIRST (EIN 352050168) - 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

1998

Legal Domicile

Principal Officer

HOLLI SULLIVAN

Phone

8124218336

Tax Period

2024-07-01 to 2025-06-30

YOUTH FIRST, founded in 1998, is a community nonprofit in the Mental Health sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

OUR MISSION IS TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING FREE, EVIDENCE-BASED PROGRAMS AND IMMEDIATE INTERVENTIONS THAT PROMOTE MENTAL HEALTH, PREVENT SUBSTANCE MISUSE, AND MAXIMIZE STUDENT SUCCESS. YOUTH FIRST ADDRESSES INDIANA'S ESCALATING YOUTH MENTAL HEALTH CRISIS, RISING SUBSTANCE MISUSE RATES, AND REGIONAL SHORTAGES OF MENTAL HEALTH PROVIDERS BY EMBEDDING MASTERS-LEVEL MENTAL HEALTH PROFESSIONALS DIRECTLY INTO K-12 SCHOOLS.

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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 $5,409,118

Program Service Revenue $3,635,791

Investment Income $164,708

Other Revenue $325,800

TOTAL REVENUE $9,535,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,757,476

Fundraising Expenses $1,122,817

Program Expenses $8,550,118

Other Expenses $1,493,715

TOTAL EXPENSES $10,251,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,535,417	$10,375,650	-0.1%
Expenses	$10,251,191	$8,679,796	+0.2%
Net Income	$-715,774	$1,695,854	-1.4%

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

205

Volunteers

150

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

$285,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARRI BLACK	PAST PRESIDE	40.00	Officer	$173,485	$0	$173,485
LAURA KEYS	PROGRAMS & S	40.00	Highest	$122,697	$0	$122,697
JULIE HOON	MARKETING	40.00	Highest	$112,819	$0	$112,819
WADE LOWHORN	VICE PRESIDE	40.00	Officer	$111,928	$0	$111,928
ASHLEY BABCOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN BECKER	BOARD DIRECT	1.00	Director	$0	$0	$0
ANGIE BRAWDY	BOARD DIRECT	1.00	Director	$0	$0	$0
MEAGAN BRIEN	BOARD DIRECT	1.00	Director	$0	$0	$0
ANDREA BROWN	BOARD DIRECT	1.00	Director	$0	$0	$0
ELAINE BROWN	BOARD DIRECT	1.00	Director	$0	$0	$0
PHIL DELONG	BOARD DIRECT	1.00	Director	$0	$0	$0
LYNELL DURCHHOLZ	BOARD DIRECT	1.00	Director	$0	$0	$0
KYLE FIELDS	BOARD DIRECT	1.00	Director	$0	$0	$0
NICK GOLDING	BOARD DIRECT	1.00	Director	$0	$0	$0
KEN HALL	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
DAN HOEFLING	CHAIR	1.00	Officer Director	$0	$0	$0
VICKI HUBIAK	BOARD DIRECT	1.00	Director	$0	$0	$0
LAUREN KAISER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KIM KINNAMAN	BOARD DIRECT	1.00	Director	$0	$0	$0
CAROL LYNCH	BOARD DIRECT	1.00	Director	$0	$0	$0
JAKE MARTIN	BOARD DIRECT	1.00	Director	$0	$0	$0
KEVIN MILLS	BOARD DIRECT	1.00	Director	$0	$0	$0
MEGAN MOSKOWITZ	BOARD DIRECT	1.00	Director	$0	$0	$0
GWYNN PERLICH	BOARD DIRECT	1.00	Director	$0	$0	$0
JON RABEN	BOARD DIRECT	1.00	Director	$0	$0	$0
KEITH RAWLEY	BOARD DIRECT	1.00	Director	$0	$0	$0
HOBART SCALES	BOARD DIRECT	1.00	Director	$0	$0	$0
JON SCHEER	BOARD DIRECT	1.00	Director	$0	$0	$0
DERRICK STEWART	BOARD DIRECT	1.00	Director	$0	$0	$0
JACKIE STINSON-SMITH	BOARD DIRECT	1.00	Director	$0	$0	$0
ERIC TEPPEN	BOARD DIRECT	1.00	Director	$0	$0	$0
SUSAN THEISING	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA WEILER	BOARD DIRECT	1.00	Director	$0	$0	$0
DEBRA WHITE	BOARD DIRECT	1.00	Director	$0	$0	$0
HOLLI SULLIVAN	CURRENT PRES	40.00	Officer	$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	$9,535,417	$10,251,191	$8,635,919	$-715,774
2024	No data	No data	No data	No data
2023	$9,101,121	$7,785,616	$7,241,923	$1,315,505
2022	$8,105,772	$6,837,344	$5,505,277	$1,268,428
2021	$6,666,092	$5,891,325	$4,476,004	$774,767
2020	$5,961,053	$5,132,039	$3,909,330	$829,014
2019	$5,201,758	$4,810,630	$2,457,065	$391,128

YOUTH FIRST