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 Vulnerability Assessment (Tuckman-Chang)

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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 is a youth-driven, chapter-based organization dedicated to improving services and systems that support positive growth and development by uniting the voices of individuals who have lived experience in various systems- including mental health, juvenile justice, education, and child-welfare.

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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 $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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Financial Health Indicators

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Liquidity & Cash Position

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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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