PARTNERSHIP FOR YOUTH

EIN: 431873533 501(c)(3) Education

ST LOUIS, MO

Total Revenue
$1,468,652
Total Expenses
$1,593,030
Total Assets
$1,008,089
Net Assets
$641,013
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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
2000
Legal Domicile
MO
Principal Officer
ANN HANNAN
Phone
3147729002
Tax Period
2023-10-01 to 2024-09-30

PARTNERSHIP FOR YOUTH, founded in 2000, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO ENHANCE THE PROFESSIONAL SKILLS AND LIFE-LONG SERVICE ETHIC OF THE PEOPLE WHO SERVE; TO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF EMERGENCY RESPONSE AND ENVIRONMENTAL CONSERVATION; TO LEVERAGE SERVICE OF VOLUNTEERS; AND TO BUILD THE CAPACITY OF OUR PARTNERING AGENCIES AND COMMUNITIES WE SERVE.

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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 $935,854
Program Service Revenue $531,366
Investment Income $407
Other Revenue $1,025
TOTAL REVENUE $1,468,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,105,723
Fundraising Expenses $44,830
Program Expenses $1,379,469
Other Expenses $487,307
TOTAL EXPENSES $1,593,030

Year-over-Year Comparison

2023 2022 Change
Revenue $1,468,652 $1,854,475 -0.2%
Expenses $1,593,030 $1,607,307 0.0%
Net Income $-124,378 $247,168 -1.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
79
Volunteers
125

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
5
$87,550
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN NICHOLLS CHAIR 0.50
Officer Director
$0 $0 $0
ERIN ROHAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
MARK FITZPATRICK TREASURER 0.50
Officer Director
$0 $0 $0
REBECCA ESTES SECRETARY 0.50
Officer Director
$0 $0 $0
DANTE GLINIECKI BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON ROBBINS BOARD MEMBER 0.50
Director
$0 $0 $0
KEVIN PEACH BOARD MEMBER 0.50
Director
$0 $0 $0
RAPHAEL MORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MCLEMORE BOARD MEMBER 0.50
Director
$0 $0 $0
EVA WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
JIM SCHLEIFFARTH BOARD MEMBER (TERM ENDED) 0.50
Director
$0 $0 $0
ANN HANNAN EXECUTIVE DIRECTOR 40.00
Officer
$85,000 $2,550 $87,550
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 $1,468,652 $1,593,030 $1,008,089 $-124,378
2023 $1,854,475 $1,607,307 $1,109,024 $247,168
2022 $1,396,750 $1,539,468 $608,313 $-142,718
2021 $1,570,156 $1,295,405 $754,457 $274,751
2020 $1,160,877 $1,408,870 $736,176 $-247,993
2019 $1,435,863 $1,377,002 $841,600 $58,861
2018 $1,599,910 $1,399,475 $870,493 $200,435
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