YOUTHBASE INC (EIN 412216434) - 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

2006

Legal Domicile

Principal Officer

KATY HILBERT

Phone

8647350508

Tax Period

2024-08-01 to 2025-07-31

YOUTHBASE INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 15% surplus.

Mission

TO EQUIP CHILDREN IN K5 THROUGH 2ND GRADES WITH BEHAVIORAL, ACADEMIC, SOCIAL AND EMOTIONAL (BASE) SKILLS SO THEY MAY SUCCEED AT SCHOOL, AT HOME AND IN THE 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 $401,615

Program Service Revenue $620

Investment Income $4,735

Other Revenue $0

TOTAL REVENUE $406,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,849

Fundraising Expenses $0

Program Expenses $312,101

Other Expenses $115,931

TOTAL EXPENSES $346,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,970	$314,032	+0.3%
Expenses	$346,780	$259,084	+0.3%
Net Income	$60,190	$54,948	+0.1%

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

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

$27,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BELL	DIRECTOR	1.00	Director	$0	$0	$0
CORDERIETTE CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
HOPE HINSON	DIRECTOR	1.00	Director	$0	$0	$0
KATY HILBERT	EXECUTIVE DIRECTOR	40.00	Officer	$27,403	$0	$27,403
ERICA REYES	CHAIR	1.00	Officer	$0	$0	$0
TODD ABRAHAMSON	VICE CHAIR	1.00	Officer	$0	$0	$0
KAREN MAWHINNEY	SECRETARY	1.00	Officer	$0	$0	$0
DANIEL MAULDIN	TREASURER	1.00	Officer	$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	$406,970	$346,780	$251,457	$60,190
2024	$314,032	$259,084	$191,166	$54,948
2023	$287,624	$265,091	$153,735	$22,533
2022	$233,920	$226,202	$122,891	$7,718
2021	$240,656	$239,218	$131,238	$1,438

YOUTHBASE INC