YOUTH & OPPORTUNITY UNITED INC (EIN 362734966) - 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

1971

Legal Domicile

Principal Officer

CRAIG LYNCH

Phone

8478661200

Tax Period

2024-07-01 to 2025-06-30

YOUTH & OPPORTUNITY UNITED INC, founded in 1971, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $11.0M represent 40 months of operating reserves.

Mission

YOUTH & OPPORTUNITY UNITED INC. IN A NOT-FOR-PROFIT, YOUTH DEVELOPMENT AGENCY THAT PROVIDES SERVICES AND LEADERSHIP TO MEET THE EMERGING NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES IN OUR COMMUNITY. Y.O.U.'S GOAL

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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 $2,714,691

Program Service Revenue $0

Investment Income $375,652

Other Revenue $228,748

TOTAL REVENUE $3,319,091

Expense Breakdown

Grants Paid $67,547

Salaries & Benefits $2,829,611

Fundraising Expenses $331,450

Program Expenses $2,645,617

Other Expenses $741,464

TOTAL EXPENSES $3,638,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,319,091	$4,242,902	-0.2%
Expenses	$3,638,622	$4,466,466	-0.2%
Net Income	$-319,531	$-223,564	+0.4%

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

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

$287,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABIGAIL BUTKUS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ADELE MARTEL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AIISYA WILLIAMSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ALLIE PAYNE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDY BAKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BARBARA SHWOM	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CLARENCE WEAVER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAVID HILL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DAWN SAMARIS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DIANA SHEEHAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GREG CALLOWAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
HENRY WILKINS	CHAIR	1.00	Officer Director	$0	$0	$0
JIM BLAKE	TREASURER	1.00	Officer Director	$0	$0	$0
KARIN RUETZEL	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA MIN-PROCTOR	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LETITIA MANN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LIBBY ESTER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LUCINDA FOX	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARINA MARICH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARY FINNEGAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MATTHEW ENGLISH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
NANCY JOHNSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
NEDA NOZARI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PAULA JACOBY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CRAIG LYNCH	CEO	40.00	Officer	$162,979	$9,428	$172,407
MARTIN MAXWELL	EXEC DIR OF FINANCE	40.00	Officer	$106,615	$8,258	$114,873
LAURA DAYON	EXEC DIR OF ADVANCEMENT	40.00	Highest	$108,456	$7,915	$116,371
REGINA STEVENSON	EXEC DIR OF TALENT	40.00	Highest	$102,117	$1,073	$103,190

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	$3,319,091	$3,638,622	$11,210,212	$-319,531
2024	No data	No data	No data	No data
2023	$3,739,241	$4,470,792	$11,641,635	$-731,551
2022	$3,232,601	$3,904,669	$12,497,971	$-672,068
2021	$5,258,083	$4,320,572	$13,862,033	$937,511
2020	$4,318,030	$4,210,589	$12,286,078	$107,441
2019	$4,302,768	$4,019,161	$12,305,603	$283,607
2018	$4,581,816	$4,125,112	$11,835,084	$456,704

YOUTH & OPPORTUNITY UNITED INC