YOUTH ON RECORD (EIN 421724770) - 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

Legal Domicile

Principal Officer

JAMI DUFFY

Phone

3037171027

Tax Period

2024-07-01 to 2025-06-30

YOUTH ON RECORD is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

YOUTH ON RECORD EMPOWERS COLORADO'S UNDERSERVED YOUTH TO ACHIEVE THEIR ACADEMIC, ARTISTIC, AND PERSONAL BEST BY EMPLOYING LOCAL PROFESSIONAL ARTISTS AS THEIR EDUCATORS. VISION: YOUTH ON RECORD'S VISION IS FOR YOUTH TO DISCOVER HOW THEIR VOICE AND VALUE CAN CREATE A BETTER WORLD.

🔒

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 $1,715,617

Program Service Revenue $386,424

Investment Income $1,815

Other Revenue $6,245

TOTAL REVENUE $2,110,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,026

Fundraising Expenses $71,503

Program Expenses $1,777,978

Other Expenses $876,175

TOTAL EXPENSES $2,150,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,110,101	$1,845,370	+0.1%
Expenses	$2,150,201	$2,058,920	+0.0%
Net Income	$-40,100	$-213,550	-0.8%

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

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

$157,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMI DUFFY	EXECUTIVE DI	50.00	Officer	$148,705	$8,731	$157,436
SHIELA ENSER	PRESIDENT	2.00	Officer Director	$0	$0	$0
RON GALLARDO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARLENE D'AGOSTINO BECK	SECRETARY	2.00	Officer Director	$0	$0	$0
CECILY SWEET	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLINE GRANT	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY YAZINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JOE FLORES	DIRECTOR	2.00	Director	$0	$0	$0
LAURA SCHWINKENDORF	DIRECTOR	2.00	Director	$0	$0	$0
MITCH POWERS	DIRECTOR	2.00	Director	$0	$0	$0
SERAFIN SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALAN FROSH	DIRECTOR	2.00	Director	$0	$0	$0
JEB FREEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
FATIMAH BEN MASAUD	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MERCADO	DIRECTOR	2.00	Director	$0	$0	$0
RIKKI ASTON	DIRECTOR	2.00	Director	$0	$0	$0
AMY LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
MARK MONTOYA	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	$2,110,101	$2,150,201	$1,345,021	$-40,100
2024	$1,845,370	$2,058,920	$1,248,849	$-213,550
2023	$1,819,744	$2,250,165	$1,468,290	$-430,421
2022	$1,486,408	$2,036,011	$1,879,684	$-549,603
2021	$2,696,874	$1,389,077	$2,388,591	$1,307,797
2021	$2,809,274	$1,389,077	$2,388,591	$1,420,197
2020	$1,419,815	$1,148,842	$1,097,582	$270,973
2019	$1,007,253	$854,383	$710,004	$152,870

YOUTH ON RECORD