Youth Guidance (EIN 362167032) - 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

1924

Legal Domicile

Principal Officer

Michelle Morrison

Phone

3122534900

Tax Period

2024-07-01 to 2025-06-30

Youth Guidance, founded in 1924, is a mid-sized nonprofit in the Education sector that reported $44.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $54.7M exceeded revenue, resulting in a 24% operating deficit.

Mission

Youth Guidance creates and implements school-based programs that enable children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life.

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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 $41,576,025

Program Service Revenue $1,095,145

Investment Income $1,408,980

Other Revenue $180,786

TOTAL REVENUE $44,260,936

Expense Breakdown

Grants Paid $165,420

Salaries & Benefits $43,898,070

Fundraising Expenses $1,602,823

Program Expenses $44,655,151

Other Expenses $10,653,330

TOTAL EXPENSES $54,716,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,260,936	$49,525,584	-0.1%
Expenses	$54,716,820	$56,132,247	0.0%
Net Income	$-10,455,884	$-6,606,663	+0.6%

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

759

Volunteers

202

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

$667,551

Total Directors

Key Employees

$725,453

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Mills	Chair	1.00	Officer Director	$0	$0	$0
Marcelo Halpern	Secretary	1.00	Officer Director	$0	$0	$0
Aileen Blake	Treasurer	1.00	Officer Director	$0	$0	$0
Paul C Reilly	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Ann Lennon	Director	1.00	Director	$0	$0	$0
Fabian Souza	Director	1.00	Director	$0	$0	$0
Gregory G Simoncini	Director	1.00	Director	$0	$0	$0
Jennifer A Naber	Director	1.00	Director	$0	$0	$0
John Raitt	Director	1.00	Director	$0	$0	$0
Lisa Schrader	Director	1.00	Director	$0	$0	$0
Mark D Gerstein	Director	1.00	Director	$0	$0	$0
Mashana Smith	Director	1.00	Director	$0	$0	$0
Victoria Watkins	Director	1.00	Director	$0	$0	$0
Amii Sibley Foster	Director	1.00	Director	$0	$0	$0
Betty Larson	Director	1.00	Director	$0	$0	$0
Bob Waibel	Director	1.00	Director	$0	$0	$0
Chris Steadley	Director	1.00	Director	$0	$0	$0
Darren Robbins	Director	1.00	Director	$0	$0	$0
David Helms	Director	1.00	Director	$0	$0	$0
David J Marquardt	Director	1.00	Director	$0	$0	$0
Debra Ponce de Leon	Director	1.00	Director	$0	$0	$0
Deshon Hervey	Director	1.00	Director	$0	$0	$0
Edgar Delgado	Director	1.00	Director	$0	$0	$0
Harry B Rosenberg Jr	Director	1.00	Director	$0	$0	$0
Heddy Gagne	Director	1.00	Director	$0	$0	$0
Jeffrey S Wright	Director	1.00	Director	$0	$0	$0
Jessica Hart	Director	1.00	Director	$0	$0	$0
Joan Evans	Director	1.00	Director	$0	$0	$0
John Schmidt	Director	1.00	Director	$0	$0	$0
Kalia Coleman	Director	1.00	Director	$0	$0	$0
Laura Beres	Director	1.00	Director	$0	$0	$0
Matt Parr	Director	1.00	Director	$0	$0	$0
Michael Harris	Director	1.00	Director	$0	$0	$0
Olu Teriba	Director	1.00	Director	$0	$0	$0
Rodrigo Garcia	Director	1.00	Director	$0	$0	$0
Stephanie Lake	Director	1.00	Director	$0	$0	$0
Terrell Anderson	Director	1.00	Director	$0	$0	$0
Travis Sullivan	Director	1.00	Director	$0	$0	$0
Zachary Fardon	Director	1.00	Director	$0	$0	$0
Zak Judd	Director	1.00	Director	$0	$0	$0
Nacole Gibson	Chief Program Officer	35.00	Officer	$191,170	$7,795	$198,965
Michelle A Morrison	Chief Executive Officer	35.00	Officer	$382,304	$20,501	$402,805
Rosa Carrillo	Chief Financial Officer	35.00	Officer	$52,627	$0	$52,627
Bryan Seiler	Chief Risk Officer	35.00	Officer	$13,154	$0	$13,154
Martha Khanna	Chief External Affairs Officer	35.00	Key Emp	$154,473	$20,204	$174,677
Edwindra Johnson	Chief People Officer	35.00	Key Emp	$193,656	$11,293	$204,949
Joseph Davis	Chief Technology Officer	35.00	Key Emp	$170,725	$7,692	$178,417
Shawn D Brown	Executive Director	35.00	Key Emp	$151,423	$15,987	$167,410
Casswell Goodman	Executive Director	35.00	Highest	$143,601	$16,151	$159,752
Ryan Crosby	Sr. Director Evaluation & Quality Improvement	35.00	Highest	$145,481	$2,183	$147,664
Garrett Webster	Executive Director	35.00	Highest	$136,946	$1,029	$137,975
Anthony Watson	Sr Director of National Portfolio	35.00	Highest	$137,857	$14,993	$152,850
Andrew Johnson	Executive Director	35.00	Highest	$132,292	$6,657	$138,949
Rebecca Clarkin	Former Chief Operating Officer	35.00		$223,884	$3,400	$227,284
Christine A Scott	Former Chief Financial Officer	35.00		$156,339	$9,039	$165,378

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	$44,260,936	$54,716,820	$45,606,209	$-10,455,884
2024	$49,525,584	$56,132,247	$52,899,523	$-6,606,663
2023	$46,321,146	$46,976,155	$55,537,497	$-655,009
2022	$58,990,353	$35,831,539	$53,420,050	$23,158,814
2021	$34,277,427	$30,209,554	$37,191,907	$4,067,873
2020	$28,821,591	$28,406,827	$31,300,443	$414,764
2019	$26,819,799	$25,287,012	$26,849,205	$1,532,787
2018	$35,170,493	$22,840,251	$24,777,745	$12,330,242

Youth Guidance