YOUTHLINK (EIN 411341773) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

RICH MELZER

Phone

6122521200

Tax Period

2023-10-01 to 2024-09-30

YOUTHLINK, founded in 1979, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $5.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO SUPPORT AND EMPOWER YOUNG PEOPLE ON THEIR JOURNEY TO SELF-RELIANCE.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,660,115

Program Service Revenue $3,411

Investment Income $0

Other Revenue $-12,609

TOTAL REVENUE $4,650,917

Expense Breakdown

Grants Paid $575,596

Salaries & Benefits $2,758,494

Fundraising Expenses $458,093

Program Expenses $4,571,833

Other Expenses $2,212,165

TOTAL EXPENSES $5,546,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,650,917	$4,751,355	0.0%
Expenses	$5,546,255	$5,180,159	+0.1%
Net Income	$-895,338	$-428,804	+1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

127

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

$545,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED BREWINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHAEL SCHERER	ACTING CHAIR	4.00	Officer Director	$0	$0	$0
ALICIA BERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK TROUP	BOARD MEMBER	2.00	Director	$0	$0	$0
KUMAR DAS GUPTA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
DAN COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ETHAN CASSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINCY POWE	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY BELSITO	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE DOEPNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVAN HEINSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMAL KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER HAYNES	DIRECTOR OF DEVELOPMENT	40.00	Officer	$107,782	$8,628	$116,410
RICH MELZER	CEO	40.00	Officer	$171,321	$6,617	$177,938
SHENNIKA SUDDUTH	SENIOR DIRECTOR OF PROGRAM	40.00	Officer	$112,631	$8,212	$120,843
LISA TOZER	HUMAN RESOURCE DIRECTOR	40.00	Officer	$117,000	$13,055	$130,055

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	$4,650,917	$5,546,255	$6,208,246	$-895,338
2023	$4,751,355	$5,180,159	$6,775,756	$-428,804
2022	$4,691,356	$4,768,882	$6,951,652	$-77,526
2021	$4,645,076	$5,885,731	$7,176,336	$-1,240,655
2020	$5,296,356	$4,986,456	$8,524,883	$309,900
2019	$6,036,095	$5,145,838	$8,812,475	$890,257
2018	$5,337,096	$4,965,147	$8,432,518	$371,949

YOUTHLINK