YOUTH HOMES OF MID AMERICA FOUNDATION (EIN 421331493) - 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

1988

Legal Domicile

Principal Officer

KELLY HANNAN

Phone

5152433459

Tax Period

2024-07-01 to 2025-06-30

YOUTH HOMES OF MID AMERICA FOUNDATION, founded in 1988, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 258% from the prior year, signaling strong growth momentum. The organization ran a surplus of $549K, a strong 15% operating margin.

Mission

TO ASSIST & BENEFIT ELLIPSIS INC. IN CARRYING OUT ITS MISSION.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,436,913

Program Service Revenue $0

Investment Income $212,253

Other Revenue $-41,946

TOTAL REVENUE $3,607,220

Expense Breakdown

Grants Paid $2,645,350

Salaries & Benefits $0

Fundraising Expenses $368,126

Program Expenses $2,645,350

Other Expenses $412,517

TOTAL EXPENSES $3,057,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,607,220	$1,007,894	+2.6%
Expenses	$3,057,867	$167,289	+17.3%
Net Income	$549,353	$840,605	-0.3%

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

N/A

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

$490,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HANNAN	CHIEF EXECUTIVE OFFICER AS OF APRIL 2025	2.00	Officer	$0	$0	$0
CHRIS KOEPPLIN	PRIOR CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$15,332	$184,143
MIKE PAVON	CHIEF OPERATING OFFICER	2.00	Officer	$0	$11,945	$162,120
JAMIE BUSSELL	CHIEF FINANCIAL AND ADMIN OFFICER	2.00	Officer	$0	$11,634	$144,578
MICK LOVELL	PRESIDENT AND FORMER SECRETARY	2.00	Officer Director	$0	$0	$0
TRAVIS SHEETS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY WILLIAMS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG PEARSON	PAST-VICE PRESIDENT - TERMED DEC 2024	2.00	Officer Director	$0	$0	$0
SHANE ZIMMERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
TIM CRAWFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KYLE DESMITH	DIRECTOR	2.00	Director	$0	$0	$0
TINA HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE LASRADO	DIRECTOR	2.00	Director	$0	$0	$0
RICH SHAPPERT	DIRECTOR	2.00	Director	$0	$0	$0
JILL SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER STIMSON	DIRECTOR - TERMED DEC 2024	2.00	Director	$0	$0	$0
JANE STURTZ	DIRECTOR	2.00	Director	$0	$0	$0
ANN TREBILCOCK	DIRECTOR	2.00	Director	$0	$0	$0
KIRK BESH	DIRECTOR	2.00	Director	$0	$0	$0
DON BLUMENTHAL	DIRECTOR	2.00	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	$3,607,220	$3,057,867	$11,524,635	$549,353
2024	$1,007,894	$167,289	$9,398,515	$840,605
2023	$252,141	$266,689	$8,240,496	$-14,548
2022	$3,217,510	$283,576	$7,376,195	$2,933,934
2021	$654,235	$146,316	$5,799,261	$507,919
2020	$437,720	$856,457	$5,153,884	$-418,737
2019	$781,594	$681,426	$5,480,610	$100,168
2018	$843,325	$748,413	$4,611,839	$94,912

YOUTH HOMES OF MID AMERICA FOUNDATION