MAKIN IT HAPPEN COALITION FOR RESI… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

LAURIE WARNOCK

Phone

6038366266

Tax Period

2024-01-01 to 2024-12-31

MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $867K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $757K left a modest 13% surplus.

Mission

TO CREATE A COORDINATED COMMUNITY RESPONSE AMONG INDIVIDUALS, ORGANIZATIONS, BUSINESSES AND COMMUNITIES TO PROMOTE BEHAVIORS THAT MEASURABLY IMPROVE OVERALL HEALTH AND WELL-BEING OF OUR YOUTH, WITH A FOCUS ON ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION.

Program Service Accomplishments

Program 1

Expenses: $156,339

RECOVERY READY COMMUNITY - WE FOCUS ON DEVELOPING A CULTURE OF UNDERSTANDING AND SUPPORT FOR PEOPLE DEALING WITH MENTAL ILLNESS AND SUBSTANCE USE. THROUGH THIS INITATIVE, EMPLOYERS WORK TO FOSTER A CULTURE THAT ENSURES ALL EMPLOYEES HAVE ACCESS TO THE PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY PROGRAMS OFFERED.

Program 2

Expenses: $255,312

RESILIENCY ESSENTIALS - WE WORK WITH PARTNERS IN THE COMMUNITY TO PROMOTE RESILIENCY ESSENTIAL PROGRAMS FOCUSING ON PREVENTION AND MENTAL HEALTH WELLNESS. WE OFFER TRAININGS AND PRESENTATIONS AS PART OF THIS PROGRAM INCLUDING: YOUTH MENTAL HEALTH FIRST AID, SUICIDE PREVENTION TRAINING, AND LISTENING & LEARNING SESSIONS.

Program 3

Expenses: $259,952

MAKIN' IT HAPPEN IN THE 603 - WE FOCUS ON GETTING YOUNG ADULTS AND TEENAGERS INVOLVED IN THE COMMUNITY. THIS PROGRAM TEACHES LEADERSHIP SKILLS, ALLOWS PARTICIPATION IN SUBSTANCE MISUSE AND SUICIDE...

MAKIN' IT HAPPEN IN THE 603 - WE FOCUS ON GETTING YOUNG ADULTS AND TEENAGERS INVOLVED IN THE COMMUNITY. THIS PROGRAM TEACHES LEADERSHIP SKILLS, ALLOWS PARTICIPATION IN SUBSTANCE MISUSE AND SUICIDE PREVENTION PROGRAMS, AND BRINGS PEOPLE TOGETHER TO SHARE ISSUES AND CHALLENGES AND IDENTIFY SOLUTIONS TO THEM IN MULTIPLE ASPECTS OF THE COMMUNITY.

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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 $852,978

Program Service Revenue $0

Investment Income $0

Other Revenue $13,988

TOTAL REVENUE $866,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,989

Fundraising Expenses $21,351

Program Expenses $671,603

Other Expenses $232,122

TOTAL EXPENSES $757,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,966	$628,551	+0.4%
Expenses	$757,111	$555,381	+0.4%
Net Income	$109,855	$73,170	+0.5%

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

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

$87,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE WARNOCK	PRESIDENT	0.50	Officer Director	$0	$0	$0
JESSICA BENNETT	SECRETARY	0.50	Officer Director	$0	$0	$0
JANE SKANTZE	DIRECTOR	0.50	Director	$0	$0	$0
CAROL FURLONG	DIRECTOR	0.50	Director	$0	$0	$0
KAREN BURKUSH	DIRECTOR	0.50	Director	$0	$0	$0
RICK NORTON	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN TROMBLY	DIRECTOR	0.50	Director	$0	$0	$0
TOM KATSIANTONIS	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY TOMLINSON	DIRECTOR	0.50	Director	$0	$0	$0
MARY FORSYTHE-TABER	EXECUTIVE DI	40.00	Officer	$87,450	$0	$87,450

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	$866,966	$757,111	$457,446	$109,855
2023	$628,551	$555,381	$200,581	$73,170
2022	$368,033	$358,811	$273,059	$9,222
2021	$456,330	$459,798	$224,160	$-3,468
2020	$510,711	$451,535	$132,925	$59,176

MAKIN IT HAPPEN COALITION FOR RESILIENT YOUTH INC