YOUTH FRONTIERS INC (EIN 411598977) - 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

1987

Legal Domicile

Principal Officer

JOSEPH CAVANAUGH

Phone

9529220222

Tax Period

2024-07-01 to 2025-06-30

YOUTH FRONTIERS INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 40% operating deficit.

Mission

PROVIDE STUDENTS, EDUCATORS, AND COMMUNITIES WITH EXPERIENCES THAT INSPIRE CHARACTER, CIVILITY AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,680,828

Program Service Revenue $1,693,734

Investment Income $186,149

Other Revenue $-33,156

TOTAL REVENUE $3,527,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,871,622

Fundraising Expenses $1,267,250

Program Expenses $3,410,940

Other Expenses $1,050,954

TOTAL EXPENSES $4,922,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,527,555	$5,075,655	-0.3%
Expenses	$4,922,576	$4,257,494	+0.2%
Net Income	$-1,395,021	$818,161	-2.7%

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

8399

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

$527,438

Total Directors

$318,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CAVANAUGH	CEO AND BOARD MEMBER	40.00	Officer Director	$230,075	$88,251	$318,326
KAREN HOHERTZ-JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
JON REISSNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY MCNEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SULLIVAN	PRESIDENT	40.00	Officer	$193,719	$15,393	$209,112
RILEY MOYNIHAN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$121,891	$17,281	$139,172
SEBASTIAN DAVIN	EXECUTIVE PRODUCER	40.00	Highest	$103,097	$20,738	$123,835
TIMOTHY BELL-KEMP	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Highest	$124,923	$861	$125,784

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	$3,527,555	$4,922,576	$5,963,217	$-1,395,021
2024	$5,075,655	$4,257,494	$7,474,980	$818,161
2023	$6,025,721	$4,000,294	$6,676,717	$2,025,427
2022	$3,623,622	$2,957,338	$4,759,193	$666,284
2021	$2,789,548	$2,058,927	$4,960,453	$730,621
2020	$4,635,279	$4,786,536	$4,169,114	$-151,257
2019	$4,683,142	$4,884,044	$3,652,540	$-200,902
2018	$4,320,389	$4,221,200	$2,207,321	$99,189

YOUTH FRONTIERS INC