YOUTH ASSISTANCE PROGRAM INC

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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

1988

Legal Domicile

Principal Officer

LAURIE KAUFMAN

Phone

6166484241

Tax Period

2024-10-01 to 2025-09-30

YOUTH ASSISTANCE PROGRAM INC, founded in 1988, is a micro nonprofit that reported $30K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 26% operating margin.

Mission

TO PROVIDE FINANCIAL GRANTS TO TEACHERS, SUPPORT STAFF AND COMMUNITY LEADERS WORKING WITH SCHOOL-AGED YOUTH IN DELTA COUNTY, TO BUILD AND MAINTAIN THEIR SELF-ESTEEM BY PROVIDING FINANCIAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $22,137

RAISED FUNDS FOR 93 GRANTS TO 1,644 CHILDREN FOR CLOTHING, SUMMER CAMP FEES, SCHOOL SUPPLIES, FIELD TRIPS, SPORTS EQUIPMENT, MUSICAL INSTRUMENTS, EDUCATIONAL INCENTIVES, GRADUATION EXPENSES, DRIVER'S...

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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 $14,335

Program Service Revenue $0

Investment Income $15,572

Other Revenue $0

TOTAL REVENUE $29,907

Expense Breakdown

Grants Paid $17,383

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,137

Other Expenses $4,754

TOTAL EXPENSES $22,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,907	$393,215	-0.9%
Expenses	$22,137	$19,731	+0.1%
Net Income	$7,770	$373,484	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX DEHAAN	MEMBER	N/A	Director	$0	$0	$0
PEG GILLIS	MEMBER	N/A	Director	$0	$0	$0
BRUCE HANSEN	MEMBER	N/A	Director	$0	$0	$0
JODY JAEGER	MEMBER	N/A	Director	$0	$0	$0
LAURIE KAUFMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE MOKER	MEMBER	N/A	Director	$0	$0	$0
VALARIE NORMAN	SECRETARY	N/A	Director	$0	$0	$0
JUDY POSIUS	MEMBER	N/A	Director	$0	$0	$0
JEANNE WESCOTT	VICE PRESIDE	N/A	Director	$0	$0	$0
DENISE L YOUNG	TREASURER	N/A	Officer Director	$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	$29,907	$22,137	$434,213	$7,770
2024	$393,215	$19,731	$415,174	$373,484