AYA YOUTH COLLECTIVE (EIN 462391112) - 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

LAUREN VANKEULEN

Phone

6164063945

Tax Period

2023-10-01 to 2024-09-30

AYA YOUTH COLLECTIVE, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 11% surplus.

Mission

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

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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 $3,970,551

Program Service Revenue $47,175

Investment Income $52,674

Other Revenue $-29,073

TOTAL REVENUE $4,041,327

Expense Breakdown

Grants Paid $204,047

Salaries & Benefits $2,157,753

Fundraising Expenses $321,722

Program Expenses $2,970,204

Other Expenses $1,255,043

TOTAL EXPENSES $3,616,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,041,327	$2,211,050	+0.8%
Expenses	$3,616,843	$2,243,444	+0.6%
Net Income	$424,484	$-32,394	-14.1%

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

100

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

$83,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISSY JACKSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL KELLER	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	DIRECTOR	2.00	Director	$0	$0	$0
JULIUS LEMA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
MICALAH WEBSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
DL MCKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY PAYNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCOS ESPARZA	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN VANKEULEN	CEO	40.00	Officer	$83,677	$0	$83,677

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	$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

AYA YOUTH COLLECTIVE