K9 YOUTH ALLIANCE (EIN 461604776) - 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

KELLY OSBURN

Phone

4242725992

Tax Period

2019-01-01 to 2019-12-31

K9 YOUTH ALLIANCE, founded in 2012, is a small nonprofit in the Youth Development sector that reported $243K in total revenue in fiscal year 2019. Revenue surged 375% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 66% operating margin.

Mission

K9 YOUTH ALLIANCE ENRICHES THE LIVES OF YOUTH FROM UNDER-RESOURCED COMMUNITIES WHILE (CON SCH O) THEY HELP PREPARE ABANDONED SHELTER DOGS FOR PERMANENT HOMES.

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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 $246,311

Program Service Revenue $0

Investment Income $29

Other Revenue $-2,885

TOTAL REVENUE $243,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,838

Fundraising Expenses $19,078

Program Expenses $53,949

Other Expenses $53,108

TOTAL EXPENSES $81,946

Year-over-Year Comparison

	2019	2018	Change
Revenue	$243,455	$51,238	+3.8%
Expenses	$81,946	$62,363	+0.3%
Net Income	$161,509	$-11,125	-15.5%

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

N/A

Volunteers

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

$28,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA CARTON	CHAIRPERSON	1.40	Officer Director	$0	$0	$0
JENNIE TA	DIRECTOR, TREASURER	2.80	Officer Director	$0	$0	$0
JAI ONI SLY	DIRECTOR, SECRETARY	1.70	Officer Director	$0	$0	$0
AYELTTE ROBINSON	DIRECTOR	1.50	Director	$0	$0	$0
MAILA TURNER	DIRECTOR (START FEB 2019)	1.45	Director	$0	$0	$0
GLENN ABELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY OSBURN	DIRECTOR	1.80	Director	$0	$0	$0
AVALON ECONOMOU	DIRECTOR (START FEB 2019)	1.25	Director	$0	$0	$0
KELLY OSBURN	PROGAM AND ORGANIZATIONAL DIRECTOR	22.50	Officer	$28,838	$0	$28,838

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	$243,455	$81,946	$185,467	$161,509

K9 YOUTH ALLIANCE