YOUTH M O V E NATIONAL

EIN: 453792486 501(c)(3) Mental Health

Saugatuck, MI

Total Revenue
$1,076,279
Total Expenses
$1,205,650
Total Assets
$263,232
Net Assets
$202,366
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AR
Principal Officer
Arc Telos Saint Amour
Phone
8005806199
Tax Period
2023-10-01 to 2024-09-30

YOUTH M O V E NATIONAL, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

Youth MOVE National connects, supports, and develops youth leadership in advocacy to create positive change. We practice authentic youth engagement through youth driven decision making by elevating youth voices of lived experience. We ensure that young people are heard and valued as leaders in the agencies, communities, and systems that impact their lives.

Program Service Accomplishments

Program 1
Expenses: $749,407 Revenue: $0

Youth MOVE National supports an expansive network of chapters and members. The Youth MOVE Chapter Network is inclusive of over 40 Chapters nationwide, structured at the local and state level and...

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Youth MOVE National supports an expansive network of chapters and members. The Youth MOVE Chapter Network is inclusive of over 40 Chapters nationwide, structured at the local and state level and provide recreation and peer networking, community involvement and advocacy, social marketing and awareness building, youth voice development and leadership, personal development and empowerment, and peer services. Youth MOVE chapter members bring valuable lived experience and voice to the table from the following systems, settings, and historically and presently excluded populations: mental health, substance misuse and recovery, juvenile justice, education, child welfare, residential treatment, houseless youth, Native youth, HIV/AIDS, vocational rehabilitation, physical disability, 2SLGBTQIA+, parenting youth, and more. Youth advocates within the Youth MOVE Chapter Network are connected through local programming, statewide advisory and leadership structures, and national-level participation and representation. Chapters are the grassroots, community-built foundation that unites the voices and causes of youth across the nation with Youth MOVE National. Chapters provide brave spaces for youth to convene, share similar experiences, and strategize on systems change.

Program 2
Expenses: $233,583 Revenue: $658,313

Youth serving organizations in behavioral health, child welfare, juvenile justice, and other systems are increasingly investing in the development of youth peer delivered services. Youth MOVE...

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Youth serving organizations in behavioral health, child welfare, juvenile justice, and other systems are increasingly investing in the development of youth peer delivered services. Youth MOVE National provides leadership, coordination, and resources for those working to establish programming that is inclusive of lived experience, promotes youth leadership skills, values youth and young adults as meaningful partners, and is responsive to youth needs. A major component of these efforts is to support communities in the expansion of the service array to include the development and implementation of youth peer support programming. Through these efforts Youth MOVE National offers training and technical assistance resources that help facilitate community dialogue around critical components needed to assess readiness (both in informal settings and for formalized, billable service delivery), build infrastructure and capacity, and to expand the use of youth peer support as an enhancement to the existing youth-driven programs offerings in local communities. Through the delivery of community specific implementation coaching, and the operation of the Youth MOVE Peer Center, Youth MOVE National is advancing the priorities of the youth peer workforce as identified in the 2018 Youth Peer Support Priority Agenda. Youth MOVE Chapters additionally provide valuable foundations for informal peer support via group meetings, projects, and campaigns, as well as supporting a positive peer environment for youth with lived systems experience. Youth MOVE National provides individualized coaching and consulting to communities and states working to implement youth peer support, including strategic work around curriculum and training, hiring and recruiting, and supervision.

Program 3
Expenses: $37,341 Revenue: $0

NTTAC is a SAMHSA-funded 5-year initiative to increase the access to, effectiveness of, and dissemination of evidence-based mental health services for young people (ages 0-21) and their families...

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NTTAC is a SAMHSA-funded 5-year initiative to increase the access to, effectiveness of, and dissemination of evidence-based mental health services for young people (ages 0-21) and their families, including young people experiencing mental health challenges. NTTAC supports a system of care that is trauma informed and person centered. NTTAC is committed to equity, inclusion, and diversity, and promotes authentic partnership with youth and families. FY2024 represents year 4 of 5 for this project. Youth Move National (YMN) provides training and technical assistance (TTA) under NTTAC. YMN's responsibilities as the youth engagement subject matter expert(s) include participating in strategic planning and oversight, contributing to universal training sessions, developing and delivering content for large convenings (virtual/in-person conferences and webinars), and supporting marketing and outreach efforts. Additionally, YMN engages in individual and group-based TTA that focuses on creating progressive learning opportunities and fostering peer connections. YNN is also responsible for developing various products, such as podcasts and research briefs, ensuring all materials meet specified guidelines and timelines. Reporting tasks include submitting monthly progress reports and invoices.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $951,270
Program Service Revenue $119,466
Investment Income $0
Other Revenue $5,543
TOTAL REVENUE $1,076,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,053,752
Fundraising Expenses $1,068
Program Expenses $1,020,331
Other Expenses $151,898
TOTAL EXPENSES $1,205,650

Year-over-Year Comparison

2023 2022 Change
Revenue $1,076,279 $1,129,354 0.0%
Expenses $1,205,650 $1,057,340 +0.1%
Net Income $-129,371 $72,014 -2.8%
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
N/A
Volunteers
20

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
1
$106,746
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arc Telos Saint Amour Executive Director 40.0
Officer
$98,680 $8,066 $106,746
Tobias M Brown Board Member 0.5
Director
$0 $0 $0
John Dellick Treasurer 0.5
Director
$0 $0 $0
Shavontae Eason Board Member 0.5
Director
$0 $0 $0
Avery Irons Vice President 0.5
Director
$0 $0 $0
Javid Javadi Board Member 0.5
Director
$0 $0 $0
Felicity Kreuger Board Member 0.5
Director
$0 $0 $0
Xinyi Liu Secretary 0.5
Director
$0 $0 $0
Zachary Mallory Board Member 0.5
Director
$0 $0 $0
Tyanna McClain Board Member 0.5
Director
$0 $0 $0
Robert Penfold Board Member 0.5
Director
$0 $0 $0
Haley Rizkallah President 0.5
Director
$0 $0 $0
Grace Robinson Board Member 0.5
Director
$0 $0 $0
Jo Skinner-Grant Board Member 0.5
Director
$0 $0 $0
Angel Zhong Board Member 0.5
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 $1,076,279 $1,205,650 $263,232 $-129,371
2023 $1,129,354 $1,057,340 $381,066 $72,014
2022 $1,019,486 $1,147,616 $301,232 $-128,130
2021 $1,313,166 $1,158,655 $408,866 $154,511
2020 $688,842 $709,560 $346,579 $-20,718
2019 $742,919 $658,973 $290,615 $83,946
2018 $677,412 $656,540 $200,696 $20,872
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