The American Youth Foundation

EIN: 430652614 501(c)(3) Recreation & Sports

Center Tuftonboro, NH

Total Revenue
$7,643,504
Total Expenses
$6,980,218
Total Assets
$47,926,602
Net Assets
$47,413,702
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
NH
Principal Officer
Elizabeth Marshall
Phone
6035396607
Tax Period
2023-01-01 to 2023-12-31

The American Youth Foundation, founded in 1925, is a community nonprofit in the Recreation & Sports sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 9% surplus.

Mission

To inspire people to discover and develop their personal best, to seek balance in mental, physical, social and spiritual living and to make a positive difference in their communities and in the wider world.

Program Service Accomplishments

Program 1
Expenses: $709,350 Revenue: $733,809

Community and School Programs: (2907 participants) AYF core curriculum focuses on Community Building, Life Skills, Leadership, Healthy Choices, and Environmental Education to support the needs of...

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Community and School Programs: (2907 participants) AYF core curriculum focuses on Community Building, Life Skills, Leadership, Healthy Choices, and Environmental Education to support the needs of schools, youth groups, and youth organizations. Program levels are appropriate for 5th grade through adult groups.

Program 2
Expenses: $2,826,766 Revenue: $2,354,897

Summer Camps: (717 participants) AYF Camps are designed to help campers develop their personal best and discover more about what they are capable of achieving. Campers and staff work together to...

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Summer Camps: (717 participants) AYF Camps are designed to help campers develop their personal best and discover more about what they are capable of achieving. Campers and staff work together to create communities where respect, responsibility, kindness and play are central.

Program 3
Expenses: $113,347 Revenue: $62,951

Summer Conferences: (53 participants) AYF conferences provide participants an opportunity to discover their personal best and develop their leadership skills needed to make a difference in their...

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Summer Conferences: (53 participants) AYF conferences provide participants an opportunity to discover their personal best and develop their leadership skills needed to make a difference in their homes, schools, communities and in the wider world. These programs are geared to assist high school and college aged students as they progress toward 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,637,139
Program Service Revenue $3,248,970
Investment Income $1,757,395
Other Revenue $0
TOTAL REVENUE $7,643,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,374,563
Fundraising Expenses $745,637
Program Expenses $5,361,219
Other Expenses $2,605,655
TOTAL EXPENSES $6,980,218

Year-over-Year Comparison

2023 2022 Change
Revenue $7,643,504 $5,562,547 +0.4%
Expenses $6,980,218 $6,135,071 +0.1%
Net Income $663,286 $-572,524 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
266
Volunteers
197

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
6
$638,264
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DD Danforth Burlin Chair 0.00
Officer Director
$0 $0 $0
Patrick West Treasurer 0.00
Officer Director
$0 $0 $0
Andrea Van Cleve Secretary 0.00
Officer Director
$0 $0 $0
Gretchen Butler Clayton Director 0.00
Director
$0 $0 $0
Christopher Danforth Director 0.00
Director
$0 $0 $0
Donald Danforth III Director 0.00
Director
$0 $0 $0
Glenn E Davis Esq Director 0.00
Director
$0 $0 $0
Ayn Dietrich Director 0.00
Director
$0 $0 $0
Charlie Koch Director 0.00
Director
$0 $0 $0
Pat C Jones Director 0.00
Director
$0 $0 $0
Katie Lemaire Director 0.00
Director
$0 $0 $0
Jeffrey McDonnell Director 0.00
Director
$0 $0 $0
Deborah Seidel Director 0.00
Director
$0 $0 $0
Kelly Tyson Director 0.00
Director
$0 $0 $0
Anna Kay Vorsteg President (Recently retired) 40.00
Officer
$315,115 $37,940 $353,055
Elizabeth Marshall President 40.00
Officer
$134,000 $23,570 $157,570
Nancy Wittkamp Finance Director 40.00
Officer
$97,000 $30,639 $127,639
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
2024 No data No data No data No data
2023 $7,643,504 $6,980,218 $47,926,602 $663,286
2022 $5,562,547 $6,135,071 $44,364,367 $-572,524
2021 $8,086,027 $4,316,859 $53,337,944 $3,769,168
2020 $5,281,758 $3,519,527 $47,319,089 $1,762,231
2019 $6,817,175 $6,830,005 $44,986,871 $-12,830
2018 $7,970,462 $6,727,670 $40,867,621 $1,242,792
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