AVENUES FOR YOUTH (EIN 411765140) - 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

1993

Legal Domicile

Principal Officer

SHAWN SORRELL

Phone

6128442009

Tax Period

2024-07-01 to 2025-06-30

AVENUES FOR YOUTH, founded in 1993, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 35% operating margin.

Mission

THE MISSION OF AVENUES FOR YOUTH (AFY) IS TO PARTNER WITH YOUTH EXPERIENCING HOMELESSNESS TO ACHIEVE THEIR DREAMS. WE DO THIS BY PROVIDING SHELTER, SHORT TERM AND TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS IN A SAFE AND NURTURING ENVIRONMENT. THROUGH SUCH SERVICE, AVENUES SEEKS TO HELP YOUTH ACHIEVE THEIR PERSONAL GOALS AND FIND A POSITIVE TRANSITION INTO YOUNG ADULTHOOD.

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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 $6,525,596

Program Service Revenue $6,173

Investment Income $213,323

Other Revenue $151,614

TOTAL REVENUE $6,896,706

Expense Breakdown

Grants Paid $286,539

Salaries & Benefits $2,823,766

Fundraising Expenses $864,652

Program Expenses $3,160,734

Other Expenses $1,378,545

TOTAL EXPENSES $4,488,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,896,706	$5,792,935	+0.2%
Expenses	$4,488,850	$3,837,096	+0.2%
Net Income	$2,407,856	$1,955,839	+0.2%

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

408

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

$283,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BLOM	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWN SORRELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COREY FALLS	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE HAROLDSON PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY SYBILRUD	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN GAARDER	DIRECTOR	1.00	Director	$0	$0	$0
RUSS HEILBRUN	DIRECTOR	1.00	Director	$0	$0	$0
SHERI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNA SHERMOEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SPEAGLE	DIRECTOR	1.00	Director	$0	$0	$0
AMY MOSER	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED WALKING BULL	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MEERSE	EXECUTIVE DIRECTOR	40.00	Officer	$144,483	$13,649	$158,132
RACHEL HATCH	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Officer	$110,670	$14,462	$125,132

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	$6,896,706	$4,488,850	$17,673,500	$2,407,856
2024	$5,792,935	$3,837,096	$5,868,302	$1,955,839
2023	$3,454,454	$3,272,133	$3,877,290	$182,321
2022	$3,029,889	$2,772,703	$3,613,474	$257,186
2021	$3,278,574	$2,829,184	$3,653,899	$449,390
2020	$3,326,797	$2,877,016	$3,525,934	$449,781

AVENUES FOR YOUTH