YOUTH OUTLOOK (EIN 364223806) - 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

NANCY MULLEN

Phone

8157545331

Tax Period

2023-01-01 to 2023-12-31

YOUTH OUTLOOK, founded in 1998, is a small nonprofit in the Youth Development sector that reported $577K in total revenue in fiscal year 2023. Expenses of $557K left a modest 3% surplus.

Mission

YOUTH OUTLOOK CELEBRATES, EMPOWERS, ADVOCATES FOR, AND PROVIDES SERVICES TO MEET THE EVER-EVOLVING NEEDS OF LGBTQ+ YOUTH AND THEIR FAMILIES, FRIENDS, AND COMMUNITIES.

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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 $503,145

Program Service Revenue $0

Investment Income $0

Other Revenue $73,561

TOTAL REVENUE $576,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,437

Fundraising Expenses $2,964

Program Expenses $295,584

Other Expenses $174,869

TOTAL EXPENSES $557,306

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,706	$604,191	0.0%
Expenses	$557,306	$483,672	+0.2%
Net Income	$19,400	$120,519	-0.8%

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

160

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

$125,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY SIMONSON	CHAIR	8.00	Officer Director	$0	$0	$0
MARIE GROVER	TREASURER	8.00	Officer Director	$0	$0	$0
CECELIA FISCHER-BENITEZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JENALEIGH TURNER	SECRETARY	3.00	Director	$0	$0	$0
DARLENE LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN PANICE	DIRECTOR	15.00	Director	$0	$0	$0
KEN MEJIA-BEAL	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA ESPINOZA	DIRECTOR	2.00	Director	$0	$0	$0
PEG CHAIDEZ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BURNETT	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MULLEN	EXECUTIVE DIRECTOR	40.00	Officer	$100,642	$24,823	$125,465

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	No data	No data	No data	No data
2023	$576,706	$557,306	$359,896	$19,400
2022	$604,191	$483,672	$372,216	$120,519
2021	$357,988	$333,859	$229,023	$24,129
2021	$357,988	$333,859	$229,023	$24,129
2020	$371,370	$231,975	$217,171	$139,395
2019	$251,823	$303,784	$69,581	$-51,961
2018	$284,628	$274,901	$110,176	$9,727

YOUTH OUTLOOK