YouthCARE (EIN 411322470) - 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

1978

Legal Domicile

Principal Officer

Lisa Fulton

Phone

6123381223

Tax Period

2017-06-01 to 2018-05-31

YouthCARE, founded in 1978, is a small nonprofit that reported $532K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $791K exceeded revenue, resulting in a 49% operating deficit.

Mission

Provide employment, education, and leadership programs for youth ages 7-18 years old.

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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 (2017)

Revenue Breakdown

Contributions & Grants $527,069

Program Service Revenue $0

Investment Income $62

Other Revenue $4,632

TOTAL REVENUE $531,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,892

Fundraising Expenses $156,201

Program Expenses $542,265

Other Expenses $259,273

TOTAL EXPENSES $791,165

Year-over-Year Comparison

	2017	2016	Change
Revenue	$531,763	$956,514	-0.4%
Expenses	$791,165	$964,860	-0.2%
Net Income	$-259,402	$-8,346	+30.1%

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

200

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

$86,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Fulton	Chair	4.00	Officer Director	$0	$0	$0
Jeff Proulx	Vice-Chair	4.00	Officer Director	$0	$0	$0
Rashad Buckner	Secretary	4.00	Officer Director	$0	$0	$0
Eric Overman	Treasurer	2.00	Officer Director	$0	$0	$0
Stacey Braybrook	Director	2.00	Director	$0	$0	$0
Andrea Carroll-Glover	Director	4.00	Director	$0	$0	$0
Julia Classen	Director	2.00	Director	$0	$0	$0
Elizabeth Eberle	Director	2.00	Director	$0	$0	$0
Kathryn Farley	Director	2.00	Director	$0	$0	$0
Christine Ganzlin	Director	2.00	Director	$0	$0	$0
Stephanie Haddad	Director	2.00	Director	$0	$0	$0
Denise Johnson	Director	2.00	Director	$0	$0	$0
Melissa Kell	Director	2.00	Director	$0	$0	$0
Lillian Magidow	Director	2.00	Director	$0	$0	$0
Joel Mixon	Director	2.00	Director	$0	$0	$0
Kathy Nguyen	Director	2.00	Director	$0	$0	$0
Amanda Ortega	Director	2.00	Director	$0	$0	$0
Jason Quackenbush	Director	2.00	Director	$0	$0	$0
Mary Rosen	Director	2.00	Director	$0	$0	$0
Eliot Searls	Director	2.00	Director	$0	$0	$0
Kelsey Thorkelson	Director	2.00	Director	$0	$0	$0
Hema Visanathan	Director	2.00	Director	$0	$0	$0
Pepe Wonosikou	Director	2.00	Director	$0	$0	$0
Willie Dean	Executive Director	40.00	Officer	$84,682	$2,100	$86,782
Kevin Winge	Interim Executive Director	30.00	Officer	$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
2018	$531,763	$791,165	$278,623	$-259,402

YouthCARE