AYA YOUTH COLLECTIVE

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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

LAUREN VANKEULEN

Phone

6164063945

Tax Period

2024-10-01 to 2025-09-30

AYA YOUTH COLLECTIVE, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $832K, a strong 16% operating margin.

Mission

WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE.

Program Service Accomplishments

Program 1

Expenses: $3,531,868 Revenue: $54,477

AYA (AS YOU ARE) YOUTH COLLECTIVE IS A 501C3 THAT SUPPORTS YOUTH AGES 14-24 EXPERIENCING INSTABILITY IN ACHIEVING THEIR FULL POTENTIAL BY CREATING COMMUNITY AND BELONGING. MORE SPECIFICALLY, AYA...

AYA (AS YOU ARE) YOUTH COLLECTIVE IS A 501C3 THAT SUPPORTS YOUTH AGES 14-24 EXPERIENCING INSTABILITY IN ACHIEVING THEIR FULL POTENTIAL BY CREATING COMMUNITY AND BELONGING. MORE SPECIFICALLY, AYA FACILITATES YOUTH DEVELOPMENT OPPORTUNITIES THROUGH LOW-BARRIER ACCESS TO MENTAL HEALTH, WORKFORCE DEVELOPMENT, HOUSING, CRISIS STABILITY, CASE MANAGEMENT SUPPORT, COMMUNITY REFERRALS, FINANCIAL LITERACY TRAINING, ACCESS TO MEDICAL AND DENTAL CARE, VITAL DOCUMENT RECOVERY, AND MUCH MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,015,218

Program Service Revenue $54,477

Investment Income $44,571

Other Revenue $-26,515

TOTAL REVENUE $5,087,751

Expense Breakdown

Grants Paid $469,465

Salaries & Benefits $2,391,432

Fundraising Expenses $388,837

Program Expenses $3,531,868

Other Expenses $1,395,255

TOTAL EXPENSES $4,256,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,087,751	$4,041,327	+0.3%
Expenses	$4,256,152	$3,616,843	+0.2%
Net Income	$831,599	$424,484	+1.0%

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

458

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

$198,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN VANKEULEN	CEO	40.00	Officer	$189,357	$9,315	$198,672
MISSY JACKSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICALAH WEBSTER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CORINNE CURTIS	SECRETARY	5.00	Officer Director	$0	$0	$0
TODD VANHAREN	TREASURER	5.00	Officer Director	$0	$0	$0
SHAWN PERDUE	BOARD DIRECT	2.00	Director	$0	$0	$0
MARCOS ESPARZA	BOARD DIRECT	2.00	Director	$0	$0	$0
JULIUS LEMA	BOARD DIRECT	2.00	Director	$0	$0	$0
KAT BURDINE	BOARD DIRECT	2.00	Director	$0	$0	$0
SHANNON CUNNINGHAM	BOARD DIRECT	2.00	Director	$0	$0	$0
JEREMY PAYNE	BOARD DIRECT	2.00	Director	$0	$0	$0
ALEXANDER TORRES	BOARD DIRECT	2.00	Director	$0	$0	$0
DL MCKINNEY	BOARD DIRECT	2.00	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
2025	$5,087,751	$4,256,152	$5,091,366	$831,599
2024	$4,041,327	$3,616,843	$4,333,189	$424,484
2023	$2,211,050	$2,243,444	$3,907,131	$-32,394
2022	$2,215,318	$2,188,536	$3,689,480	$26,782
2021	$1,818,507	$1,666,479	$3,514,324	$152,028
2019	$455,627	$419,181	$739,970	$36,446
2018	$410,826	$316,558	$758,975	$94,268