ITASCA YOUTH FOR CHRIST (EIN 411325636) - 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

HEATHER SCHJENKEN

Phone

2183269079

Tax Period

2024-07-01 to 2025-06-30

ITASCA YOUTH FOR CHRIST, founded in 1970, is a small nonprofit in the Youth Development sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $291K left a modest 13% surplus.

Mission

TO CARE, MENTOR, AND BUILD RELATIONSHIPS WITH YOUTH THROUGH A FAITH-CENTERED APPROACH BY PROVIDING OPPORTUNIES THAT ARE SAFE, INVITING AND NON-JUDGEMENTAL.

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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 $252,419

Program Service Revenue $1,545

Investment Income $162

Other Revenue $81,249

TOTAL REVENUE $335,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,594

Fundraising Expenses $13,152

Program Expenses $191,629

Other Expenses $141,069

TOTAL EXPENSES $290,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,375	$223,379	+0.5%
Expenses	$290,663	$226,908	+0.3%
Net Income	$44,712	$-3,529	-13.7%

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

N/A

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
HEATHER SCHJENKEN	EXECUTIVE DIRECTOR	48.00		$76,839	$2,183	$79,022
JONI EMERSON	Director	1.00	Director	$0	$0	$0
MIKE EMERSON	Director	1.00	Director	$0	$0	$0
CHARLIE SHERMAN	Director	1.00	Director	$0	$0	$0
SHIRLEY SNELL	Director	1.00	Director	$0	$0	$0
TRISH STERLE	Secretary	5.00	Officer Director	$0	$0	$0
JASON ANDERSON	CHAIR	8.00	Officer Director	$0	$0	$0
GREG LANZO	Director	1.00	Director	$0	$0	$0
SANDY LANZO	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KRISLYN WATSON	Treasurer	6.00	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	$335,375	$290,663	$224,702	$44,712
2024	$223,379	$226,908	$179,506	$-3,529
2023	$271,150	$254,655	$179,956	$16,495
2022	$412,971	$336,325	$165,377	$76,646
2021	$228,996	$199,097	$117,215	$29,899
2020	$171,682	$210,139	$87,190	$-38,457
2019	$249,368	$239,571	$94,855	$9,797

ITASCA YOUTH FOR CHRIST