ALLIANCE FOR YOUTH ORGANIZING (EIN 462465621) - 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

2013

Legal Domicile

Principal Officer

DAKOTA HALL

Phone

2028274412

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR YOUTH ORGANIZING, founded in 2013, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $20.2M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 35% operating margin.

Mission

AYO SUPPORTS THE WORK OF LOCAL ORGANIZATIONS, BUILDING A MOVEMENT OF YOUNG PEOPLE FOR ALL PEOPLE.

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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 $20,116,833

Program Service Revenue $37,473

Investment Income $2,596

Other Revenue $7,281

TOTAL REVENUE $20,164,183

Expense Breakdown

Grants Paid $3,686,628

Salaries & Benefits $6,367,115

Fundraising Expenses $501,050

Program Expenses $10,940,568

Other Expenses $3,081,793

TOTAL EXPENSES $13,203,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,164,183	$13,718,000	+0.5%
Expenses	$13,203,136	$13,038,407	+0.0%
Net Income	$6,961,047	$679,593	+9.2%

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

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

$636,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY PORTER	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLIE RUSKIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMY FAURLING	BOARD MEMBER(THRU JUN);SEC(AS OF JUL)	2.00	Officer Director	$0	$0	$0
LIJIA GONG	SECRETARY (THROUGH JUN 2023)	2.00	Officer Director	$0	$0	$0
CATHY LERZA	TREASURER	2.00	Officer Director	$0	$0	$0
HERNAN CARVENTE-MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
VAUGHN FRISBY	BOARD MEMBER	2.00	Director	$0	$0	$0
TATENDA MUSAPATIKE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIS ANDERSON REED	BOARD MEMBER	2.00	Director	$0	$0	$0
GISEL ROMERO	BOARD MEMBER	2.00	Director	$0	$0	$0
LIBA RUBENSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAKOTA HALL	PRESIDENT/EXECUTIVE DIRECTOR	44.00	Officer	$192,717	$15,390	$208,107
AMIT MISTRY	CHIEF IMPACT OFFICER	36.00	Officer	$132,012	$13,619	$145,631
ROBYN SWIRLING	CHIEF OF STAFF	33.00	Officer	$131,066	$13,320	$144,386
WILLIAM KOONTZ	CHIEF FINANCIAL OFFICER	38.00	Officer	$120,780	$17,555	$138,335
CARMEL PRYOR	VP OF COMM/ENG (THRU OCT 2023)	35.00	Highest	$135,444	$11,785	$147,229
JOHN SERPAS	SENIOR OPERATIONS DIRECTOR	32.00	Highest	$114,276	$11,690	$125,966

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	No data	No data	No data	No data
2023	$20,164,183	$13,203,136	$20,604,965	$6,961,047
2022	$13,718,000	$13,038,407	$14,523,053	$679,593
2021	$8,998,688	$9,535,248	$12,932,040	$-536,560
2020	$21,406,009	$15,445,101	$14,279,695	$5,960,908
2019	$8,361,626	$4,293,016	$7,154,723	$4,068,610
2018	$4,410,817	$3,487,170	$2,703,657	$923,647
2018	$4,410,817	$3,487,170	$2,703,657	$923,647

ALLIANCE FOR YOUTH ORGANIZING