LOST-N-FOUND YOUTH INC (EIN 454153322) - 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

2012

Legal Domicile

Principal Officer

MELANEA ALVAREZ

Phone

6788567824

Tax Period

2023-01-01 to 2023-12-31

LOST-N-FOUND YOUTH INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 10% surplus.

Mission

LOST-N-FOUND YOUTH IS AN ATLANTA, GEORGIA BASED NONPROFIT (501C3) THAT EXISTS TO END HOMELESSNESS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER (LGBTQ) AND ALL SEXUAL MINORITY YOUTH.

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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 $1,148,188

Program Service Revenue $884,384

Investment Income $9,834

Other Revenue $1,564

TOTAL REVENUE $2,043,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,024

Fundraising Expenses $257,172

Program Expenses $1,442,240

Other Expenses $660,994

TOTAL EXPENSES $1,849,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,043,970	$1,909,709	+0.1%
Expenses	$1,849,018	$1,551,046	+0.2%
Net Income	$194,952	$358,663	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1000

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

$114,417

Total Directors

$114,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN RYAN	CHAIR	4.00	Officer Director	$0	$0	$0
CAREY SHERRELL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ROGER RUTKOWSKI	GOVERNANCE C	4.00	Officer Director	$0	$0	$0
MELANEA ALVAREZ	EXECUTIVE DI	60.00	Officer Director	$114,417	$0	$114,417
HERBERT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR LAUREN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK L RABER	DIRECTOR	1.00	Director	$0	$0	$0
DR DONALD W SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WEINSTEIN	DIRECTOR	1.00	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	$2,043,970	$1,849,018	$1,972,654	$194,952
2022	$1,909,709	$1,551,046	$1,897,214	$358,663
2021	$2,107,142	$1,786,764	$894,896	$320,378
2020	$1,733,073	$1,505,400	$734,882	$227,673
2019	$1,593,655	$1,700,160	$320,912	$-106,505
2018	$1,506,916	$1,407,191	$422,555	$99,725

LOST-N-FOUND YOUTH INC