Young Living Foundation (EIN 432007854) - 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

2003

Legal Domicile

Principal Officer

Melissa Bishop

Phone

8014188900

Tax Period

2024-01-01 to 2024-12-31

Young Living Foundation, founded in 2003, is a community nonprofit in the Medical Research sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 9% surplus.

Mission

The organization works to protect and empower the world's young through championing education, developing enterprise, and ending exploitation.

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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 $4,782,142

Program Service Revenue $0

Investment Income $190,491

Other Revenue $0

TOTAL REVENUE $4,972,633

Expense Breakdown

Grants Paid $3,516,541

Salaries & Benefits $607,125

Fundraising Expenses $159,445

Program Expenses $4,106,037

Other Expenses $389,162

TOTAL EXPENSES $4,512,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,972,633	$4,406,161	+0.1%
Expenses	$4,512,828	$5,144,731	-0.1%
Net Income	$459,805	$-738,570	-1.6%

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

N/A

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

$79,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Young	Chair	1.00	Officer Director	$0	$0	$0
Kelly Case	Member	1.00	Officer Director	$0	$0	$0
Melissa Bishop	Treasurer	1.00	Officer Director	$0	$0	$0
Bryan Martin	Member	1.00	Director	$0	$0	$0
Devin Baranek	Member	1.00	Director	$0	$0	$0
Ben Riley	Member	1.00	Director	$0	$0	$0
Susana Armstrong	Member	1.00	Director	$0	$0	$0
Tyler Higginson	Secretary	1.00	Director	$0	$0	$0
Janet Rutledge	Member	1.00	Director	$0	$0	$0
Phil Rutledge	Member	1.00	Director	$0	$0	$0
Josef Young	Member	1.00	Director	$0	$0	$0
Nikki Davis	Executive Director	36.00	Officer	$0	$15,924	$79,618

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	$4,972,633	$4,512,828	$8,083,682	$459,805
2023	$4,406,161	$5,144,731	$7,395,817	$-738,570
2022	$5,410,482	$3,034,814	$7,919,218	$2,375,668
2021	$9,672,215	$13,514,736	$9,856,727	$-3,842,521
2020	$8,224,217	$6,310,904	$9,811,851	$1,913,313
2019	$7,947,208	$6,612,837	$7,308,869	$1,334,371
2018	$7,626,687	$5,032,356	$5,957,862	$2,594,331

Young Living Foundation