YOUTH GO INC (EIN 391137233) - 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

1970

Legal Domicile

Principal Officer

TREVOR RABBACH

Phone

9207221435

Tax Period

2023-01-01 to 2023-12-31

YOUTH GO INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $668K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $758K exceeded revenue, resulting in a 13% operating deficit.

Mission

DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.

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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 $450,808

Program Service Revenue $209,516

Investment Income $13,012

Other Revenue $-4,937

TOTAL REVENUE $668,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,292

Fundraising Expenses $9,803

Program Expenses $704,709

Other Expenses $222,963

TOTAL EXPENSES $758,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,399	$783,765	-0.1%
Expenses	$758,255	$813,530	-0.1%
Net Income	$-89,856	$-29,765	+2.0%

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

Volunteers

100

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
LORI ALT	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY BAUMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BORKOVEC	BOARD VICE P	1.00	Officer Director	$0	$0	$0
NICKOLE EVERS-SWIERTZ	DIRECTOR	1.00	Director	$0	$0	$0
NEAL GADZINSKI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HEIMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR RABBACH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY SAWYER	TREASURER	1.00	Officer Director	$0	$0	$0
TONI SCHULT	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS WELTER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$668,399	$758,255	$1,594,528	$-89,856
2022	$783,765	$813,530	$1,567,216	$-29,765
2021	$822,106	$706,350	$1,728,705	$115,756
2020	$710,016	$609,456	$1,499,607	$100,560
2019	$595,499	$627,338	$1,357,374	$-31,839
2018	$677,726	$591,724	$1,256,225	$86,002

YOUTH GO INC