TRANSFORMING YOUTH RECOVERY

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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

STACIE MATHEWSON

Phone

7753605672

Tax Period

2019-01-01 to 2019-12-31

TRANSFORMING YOUTH RECOVERY, founded in 2012, is a micro nonprofit that reported $49K in total revenue in fiscal year 2019. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $436K exceeded revenue, resulting in a 793% operating deficit.

Mission

OUR VISION IS TO TRANSFORM YOUTH RECOVERY-ONE COMMUNITY, ONE SCHOOL, ONE STUDENT AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $61,620 Revenue: $28,475

OUR MAJOR PROGRAM IS PROVIDING GRANTS TO THOSE ORGANIZATIONS THROUGHOUT THE NATION THAT PROVIDE PROGRAMS IN AREAS THAT SUPPORT COLLEGIATE SOBRIETY THROUGH COLLEGIATE RECOVERY COMMUNITIES, K-12...

OUR MAJOR PROGRAM IS PROVIDING GRANTS TO THOSE ORGANIZATIONS THROUGHOUT THE NATION THAT PROVIDE PROGRAMS IN AREAS THAT SUPPORT COLLEGIATE SOBRIETY THROUGH COLLEGIATE RECOVERY COMMUNITIES, K-12 ELEMENTARY EARLY PREVENTION PROGRAM, AND DEVELOPMENT OF A RECOVERY RESOURCE DATA MAPPING PLATFORM FOR ACCESS TO BROAD RANGES OF RECOVERY RESOURCES. THESE PROGRAMS ARE EFFECTIVELY WORKING TO SUPPORT SOBRIETY, ADDICTION, REHAB AND RECOVERY PROGRAMS, PREVENTION AND INTERVENTION PROGRAMS, AND OTHER PROGRAMS THAT IMPLEMENT STRATEGIES FOR ASSESSING, TREATING AND PREVENTING ALCOHOL AND DRUG ABUSE AND ADDICTION WITHIN THE COLLEGIATE SETTING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $28,695

Program Service Revenue $0

Investment Income $80

Other Revenue $20,000

TOTAL REVENUE $48,775

Expense Breakdown

Grants Paid $59,290

Salaries & Benefits $0

Fundraising Expenses $17,499

Program Expenses $61,620

Other Expenses $376,458

TOTAL EXPENSES $435,748

Year-over-Year Comparison

	2019	2018	Change
Revenue	$48,775	$739,318	-0.9%
Expenses	$435,748	$1,417,147	-0.7%
Net Income	$-386,973	$-677,829	-0.4%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE MATHEWSON	BOARD PRESIDENT	20.00	Officer Director	$0	$0	$0
THE HONORABLE JANET BERRY	DIRECTOR	1.00	Director	$0	$0	$0
FRED ALTMAN	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
2019	$48,775	$435,748	$173,195	$-386,973
2018	$739,318	$1,417,147	$367,110	$-677,829