ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LOVE OUR YOUTH INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $311K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $384K exceeded revenue, resulting in a 24% operating deficit.
OUR MISSION IS TO LEVERAGE THE POWER OF COLLABORATION TO UPLIFT AND EMPOWER YOUTH AND THEIR FAMILIES WITHIN OUR COMMUNITY
IN 2025, L.O.V.E. OUR YOUTH EXPANDED ITS IMPACT SIGNIFICANTLY, REACHING 2,560 INDIVIDUALS ACROSS ORANGE COUNTY, AN INCREASE OF 1,203 INDIVIDUALS FROM 2024 (1,357), REPRESENTING APPROXIMATELY 89%...
IN 2025, L.O.V.E. OUR YOUTH EXPANDED ITS IMPACT SIGNIFICANTLY, REACHING 2,560 INDIVIDUALS ACROSS ORANGE COUNTY, AN INCREASE OF 1,203 INDIVIDUALS FROM 2024 (1,357), REPRESENTING APPROXIMATELY 89% GROWTH IN TOTAL LIVES SERVED. THIS EXPANSION REFLECTS BOTH INCREASED PROGRAM CAPACITY AND STRONG COMMUNITY DEMAND FOR YOUTH DEVELOPMENT SERVICES. YOUTH SERVED REPRESENTED MORE THAN 25 COMMUNITIES ACROSS MORE THAN 18 ZIP CODES, HIGHLIGHTING BOTH REACH AND ACCESSIBILITY. VOLUNTEER ENGAGEMENT ALSO GREW MEANINGFULLY, WITH 606 VOLUNTEERS CONTRIBUTING 2,014 HOURS OF SERVICE. THIS MARKS AN INCREASE OF 796 HOURS FROM 2024 (1,218 HOURS), AND A 65% RISE IN VOLUNTEER TIME, DEMONSTRATING DEEPENED COMMUNITY INVESTMENT IN OUR MISSION. A MAJOR MILESTONE IN 2025 WAS THE OPENING OF OUR EAST ORLANDO YOUTH CENTER, WHICH ENABLED CONSISTENT, SITE-BASED PROGRAMMING FOR TEENS. THROUGH TEEN LOUNGE PROGRAMMING ALONE, 109 TEENS PARTICIPATED ACROSS 87 PROGRAM DAYS, TOTALING 2,424 PROGRAM HOURS. OUR RISE & THRIVE WORKFORCE DEVELOPMENT PROGRAM CONTINUED TO SCALE, OFFERING STRUCTURED COHORTS IN LEADERSHIP, ENTREPRENEURSHIP, FINANCIAL LITERACY, AND CAREER READINESS. ADDITIONALLY, OUR ELEMENTARY S.T.E.A.M. CAMP PROVIDED HANDS-ON ACADEMIC ENRICHMENT AND SOCIAL DEVELOPMENT OPPORTUNITIES, HELPING MITIGATE SUMMER LEARNING LOSS WHILE FOSTERING CRITICAL THINKING AND COLLABORATION SKILLS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $310,788 | $334,023 | -0.1% |
| Expenses | $384,328 | $292,798 | +0.3% |
| Net Income | $-73,540 | $41,225 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL MALAVE | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHANTEL HAMPTON | TREASURER & SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLA DAVIS | MEMBER-AT-LARGE (AS OF 8/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| MARVA PHILLIPS | MEMBER-AT-LARGE (AS OF 7/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| KYLE TRAGER | MEMBER-AT-LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| LASHEENA WILLIAMS | EXECUTIVE DIRECTOR (PRES. THRU 8/25) | 40.00 |
Officer
|
$29,423 | $0 | $29,423 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $310,788 | $384,328 | $140,913 | $-73,540 |
| 2024 | $334,023 | $292,798 | $126,282 | $41,225 |
| 2023 | $725,384 | $124,084 | $606,996 | $601,300 |
| 2023 | $137,569 | $124,243 | $19,021 | $13,326 |
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