TRUE NORTH YOUTH PROGRAM (EIN 464789197) - 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

2014

Legal Domicile

Principal Officer

Vivian Russell

Phone

9707081986

Tax Period

2025-01-01 to 2025-12-31

TRUE NORTH YOUTH PROGRAM, founded in 2014, is a small nonprofit in the Youth Development sector that reported $370K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Mission: True North inspires individual determination and teaches self-advocacy by providing year round positive youth development programs for teens in our rural San Miguel region who have limited access to resources, opportunities, and support.

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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 (2025)

Revenue Breakdown

Contributions & Grants $363,992

Program Service Revenue $0

Investment Income $5,597

Other Revenue $497

TOTAL REVENUE $370,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,610

Fundraising Expenses $22,154

Program Expenses $326,894

Other Expenses $166,582

TOTAL EXPENSES $393,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,086	$480,090	-0.2%
Expenses	$393,192	$376,637	+0.0%
Net Income	$-23,106	$103,453	-1.2%

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

Total Directors

Key Employees

$113,491

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vivian Russell	Executive Director	40	Key Emp Highest	$113,491	$0	$113,491
Rose Gutfeld	Board President	1	Officer Director	$0	$0	$0
David Ziegler	Board Treasurer	1	Officer Director	$0	$0	$0
Susanne Connolly	Board Secretary	1	Officer Director	$0	$0	$0
Jody Miller	Board Member at Large	1	Director	$0	$0	$0
Lanier Nelson	Board Member at Large	1	Director	$0	$0	$0
McKay Belk	Board Member at Large	1	Director	$0	$0	$0
Tanya Morlang	Board Member at Large	1	Director	$0	$0	$0
Sarah Lavendar Smith	Board Member at Large	1	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	$370,086	$393,192	$500,768	$-23,106
2024	$480,090	$376,637	$529,629	$103,453
2023	$320,469	$268,016	$411,550	$52,453
2022	$284,684	$217,294	$355,832	$67,390
2021	$237,869	$201,199	$288,442	$36,670
2020	$263,808	$149,253	$251,771	$114,555

TRUE NORTH YOUTH PROGRAM