Minneapolis, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
Promote respect for self and others, develop future leaders, and provide youth with positive multicultural activities and relationships with caring adults.
Camp Sunrise is a year-round outdoor education program focused on bringing together Minneapolis and Saint Paul youth, 13-18 years old, from diverse ethnic, racial, and cultural backgrounds to live...
Camp Sunrise is a year-round outdoor education program focused on bringing together Minneapolis and Saint Paul youth, 13-18 years old, from diverse ethnic, racial, and cultural backgrounds to live and work in an outdoor community. Located an hour north of the Twin Cities on the St. Croix River, Camp Sunrise has been providing urban youth the opportunity to experience a residential wilderness camp at no cost, including transportation and any equipment to participate in camp activities since 1974. Annually, 125-150 youth participate in Camp Sunrise's summer crew programs. In addition to week-long summer sessions, Camp Sunrise hosts leadership retreats and urban outdoor recreation activities during the school year.YouthCARE (Youth for Cultural Appreciation & Racial Equality) annually serves about 350 youth through its three core programs - Camp Sunrise, Young Women's Mentoring Program and YouthLEAD - which aim to address the following 21st Century skills:- Educational Skills for Academic Success - Self direction, problem solving, critical thinking, organization, creativity and curiosity.- Employment Readiness Skills - Leadership, problem solving, effective group work, awareness of abilities/ interests, responsibility, collaboration and interpersonal communication.- Self-sufficiency Skills - Self-reflection, goal setting, relationships, health, outdoor/environment, financial literacy and decision making.During the 2017-2018 program year (June 1, 2017 to May 31, 2018), YouthCARE served 350 unduplicated youth, 6-18 years old, 96% of participants qualified for free or reduced-price lunches and 96% were youth of color (African American - 33%; Asian - 24%; Multiracial - 16%; Native American - 17%; Latino/a - 6%; European American - 4%). YouthCARE served 61% females and 39% males.
YouthLEAD (Youth Leadership, Education, & Diversity) provides consistent, high-quality out-of-school time activities to develop the educational, cultural, and social skills of youth, 13-18 years old...
YouthLEAD (Youth Leadership, Education, & Diversity) provides consistent, high-quality out-of-school time activities to develop the educational, cultural, and social skills of youth, 13-18 years old. Activities include Homework Help, Teen Tech, Arts & Culture, Health & Wellness, and College Knowledge. Those participating on the Youth Advisory Council plan events for their peers, recruit volunteers, and provide input in staff and board meetings. The Community Service Stars component of YouthLEAD employs youth part-time to work at local nonprofit organizations while learning about community issues and personal finance during the summer. Approximately 85 youth participate in YouthLEAD.
YWMP (Young Women's Mentoring Program) is a community-based multicultural youth mentoring program for girls, ages 6-12 years old, who are paired with Youth Mentors, ages 14-18 residing in the...
YWMP (Young Women's Mentoring Program) is a community-based multicultural youth mentoring program for girls, ages 6-12 years old, who are paired with Youth Mentors, ages 14-18 residing in the communities of Little Earth of United Tribes and McDonough Townhomes. Programming is focused on developing the leadership, education, employment and life skills of girls and young women. This program provides girls (mentees), ages 6-12 with mentoring during out-of-school time activities that focus on a variety of topics including STEM (science, technology, engineering, and math) education, building healthy relationships, confidence, bullying, cultural exploration, and maintaining a healthy lifestyle. Approximately 85 youth participate in YWMP, 8 as paid mentors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $531,763 | $791,165 | $278,623 | $-259,402 |
Compare YouthCARE with other nonprofits in Minnesota and across the country.