HIGH SCHOOL YOUTH INITIATIVE INC

EIN: 391906073 501(c)(3) Education

VIROQUA, WI

Total Revenue
$590,611
Total Expenses
$630,452
Total Assets
$661,917
Net Assets
$448,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WI
Principal Officer
MATTHEW VOZ
Phone
6086376445
Tax Period
2024-07-01 to 2025-06-30

HIGH SCHOOL YOUTH INITIATIVE INC, founded in 1996, is a small nonprofit in the Education sector that reported $591K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

YOUTH INITIATIVE HIGH SCHOOL PROVIDES HOLISTIC WALDORF-INSPIRED EDUCATION FOR GRADES 9-12, STRIVING TO INTEGRATE "HEAD, HEART, AND HANDS" (THINKING, FEELING, AND WILLING) INTO THE FABRIC OF SCHOOL LIFE. PARENTS, STUDENTS, AND FACULTY WORK TOGETHER TO ENCOURAGE AND ASSIST STUDENTS IN BECOMING FREE THINKERS, AND IN MATURING, INTO ACTIVE, RESPONSE-ABLE, EMPOWERED PARTICIPANTS IN THE GREATER SOCIETY. THE SCHOOL, ITS STUDENTS, FAMILIES AND FACULTY STRIVES TO BE OF SERVICE TO THE LARGER COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $119,480
Program Service Revenue $450,123
Investment Income $11
Other Revenue $20,997
TOTAL REVENUE $590,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,171
Fundraising Expenses $7,000
Program Expenses $491,652
Other Expenses $262,281
TOTAL EXPENSES $630,452

Year-over-Year Comparison

2024 2023 Change
Revenue $590,611 $629,809 -0.1%
Expenses $630,452 $661,090 0.0%
Net Income $-39,841 $-31,281 +0.3%
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

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Governance

Voting Members
11
Independent Members
6
Employees
33
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
4
$63,000
Total Directors
11
$56,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW VOZ ADMINISTRATO 40.00
Officer
$35,000 $0 $35,000
ERIK HARRIS DIRECTOR/FAC 40.00
Director
$28,000 $0 $28,000
SHAWN LAVOIE TREASURER 40.00
Officer Director
$28,000 $0 $28,000
PELLE ARNOLD DIRECTOR 1.00
Director
$0 $0 $0
LARS BERGAN VICE PRESIDE 3.00
Officer Director
$0 $0 $0
JESS EISSFELDT DIRECTOR 1.00
Director
$0 $0 $0
JANNA KOTTKE DIRECTOR 1.00
Director
$0 $0 $0
FRANCES LEVIN DIRECTOR 1.00
Director
$0 $0 $0
MAX MOON DIRECTOR 1.00
Director
$0 $0 $0
JOHN PORTER DIRECTOR 1.00
Director
$0 $0 $0
RONALD SCHIRMER DIRECTOR 1.00
Director
$0 $0 $0
ALYCANN TAYLOR PRESIDENT 3.00
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 $590,611 $630,452 $661,917 $-39,841
2024 No data No data No data No data
2023 $678,813 $632,246 $799,416 $46,567
2022 $777,751 $570,749 $951,791 $207,002
2021 $639,342 $527,561 $668,534 $111,781
2020 $632,282 $595,556 $574,345 $36,726
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