YOUTH FUTURES (EIN 453245622) - 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

2011

Legal Domicile

Principal Officer

KRISTEN MITCHELL

Phone

8015281214

Tax Period

2023-01-01 to 2023-12-31

YOUTH FUTURES, founded in 2011, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

YOUTH FUTURES PROVIDES SAFE SHELTER, COLLABORATIVE RESOURCES, RESPECTFUL GUIDANCE AND DIVERSE SUPPORT TO HOMELESS, UNACCOMPANIED, RUNAWAY AND AT- RISK YOUTH IN UTAH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,208,586

Program Service Revenue $32,727

Investment Income $28,063

Other Revenue $-1,030

TOTAL REVENUE $2,268,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,615,813

Fundraising Expenses $157,243

Program Expenses $1,880,641

Other Expenses $741,532

TOTAL EXPENSES $2,402,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,268,346	$2,445,103	-0.1%
Expenses	$2,402,345	$2,633,228	-0.1%
Net Income	$-133,999	$-188,125	-0.3%

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

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

$171,444

Total Directors

$171,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN MITCHELL	ED/VICE PRES	65.00	Officer Director	$80,749	$10,303	$91,052
SCOTT CATUCCIO	PRESIDENT	50.00	Officer Director	$68,924	$11,468	$80,392
REX BAXTER	DIRECTOR	0.50	Director	$0	$0	$0
JAYDEE BLACKBURN	DIRECTOR	0.88	Director	$0	$0	$0
VICTORIA BERNIER CPA	TREASURER	0.76	Officer Director	$0	$0	$0
LIEUTENANT BRIAN EYNON	SECRETARY	0.20	Officer Director	$0	$0	$0
MELISSA FREIGANG	DIRECTOR	0.80	Director	$0	$0	$0
JOSH GRIMAUD	DIRECTOR	0.07	Director	$0	$0	$0
BEN HUFF	DIRECTOR	0.20	Director	$0	$0	$0
JARROD JENNINGS	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT LAWS	DIRECTOR	1.30	Director	$0	$0	$0
DEREK MORTON	DIRECTOR	0.23	Director	$0	$0	$0
MARK NELSON	DIRECTOR	0.00	Director	$0	$0	$0
DANIELLE RICHARDSON	DIRECTOR	0.05	Director	$0	$0	$0
MINDY YOUNG	DIRECTOR	0.05	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
2024	No data	No data	No data	No data
2023	$2,268,346	$2,402,345	$3,133,566	$-133,999
2022	$2,445,103	$2,633,228	$3,339,709	$-188,125
2021	$2,336,777	$1,853,880	$3,891,238	$482,897
2021	$2,204,258	$1,848,332	$3,712,362	$355,926
2020	$1,549,739	$1,371,180	$1,628,704	$178,559
2019	$998,318	$1,272,115	$1,459,218	$-273,797
2018	$1,321,208	$1,116,428	$1,719,053	$204,780

YOUTH FUTURES