YOUTHHOPE (EIN 362193602) - 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

1949

Legal Domicile

Principal Officer

AMY TESSMER

Phone

3097624577

Tax Period

2023-09-01 to 2024-08-31

YOUTHHOPE, founded in 1949, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $411K, a strong 19% operating margin.

Mission

YOUTHHOPE'S MISSION IS TO BRING AT-RISK KIDS AND TEENS FROM LOW-INCOME AREAS INTO A LIFE-CHANGING RELATIONSHIP WITH CHRIST BY ENCOURAGING, EMPOWERING, AND EQUIPPING THEM THROUGH OUR YOUTH CENTERS, CAMP SUMMIT AND COMMUNITY OUTREACH PROGRAMS.

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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 $1,865,470

Program Service Revenue $75,266

Investment Income $201,833

Other Revenue $34,509

TOTAL REVENUE $2,177,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,765

Fundraising Expenses $139,977

Program Expenses $1,373,875

Other Expenses $844,688

TOTAL EXPENSES $1,766,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,177,078	$2,598,958	-0.2%
Expenses	$1,766,453	$1,514,496	+0.2%
Net Income	$410,625	$1,084,462	-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

Volunteers

555

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

$141,657

Total Directors

$141,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DRAKE	EXECUTIVE DIRECTOR EX-OFFI	40.00	Officer Director	$129,972	$11,685	$141,657
BRETT VAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ESTHER JOY KING	INCOMING EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
DARRYL CAIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERYL DARRELL	SECRETARY	4.00	Officer Director	$0	$0	$0
AMY TESSMER	TREASURER	4.00	Officer Director	$0	$0	$0
DAVE KUNZMANN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WILLARD	DIRECTOR	2.00	Director	$0	$0	$0
ANGELO JULIEN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE LAYER	DIRECTOR	4.00	Director	$0	$0	$0
KATHY RAMP	DIRECTOR	4.00	Director	$0	$0	$0
BRAD MORRISON	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA LE	PAST TREASURER	4.00	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
2024	$2,177,078	$1,766,453	$8,479,944	$410,625
2023	$2,598,958	$1,514,496	$7,943,223	$1,084,462
2022	$1,986,118	$1,452,316	$6,564,914	$533,802
2020	$1,352,070	$1,067,789	$5,189,198	$284,281
2019	$1,545,101	$1,075,180	$4,674,968	$469,921
2018	$1,139,450	$992,494	$4,250,346	$146,956

YOUTHHOPE