The Launch Pad Teen Center

EIN: 465601468 501(c)(3) Youth Development

Prescott, AZ

Total Revenue
$1,236,363
Total Expenses
$1,108,714
Total Assets
$1,497,473
Net Assets
$1,495,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AZ
Principal Officer
Andrew Baird
Phone
9286322996
Tax Period
2024-07-01 to 2025-06-30

The Launch Pad Teen Center, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,141,660
Program Service Revenue $57,894
Investment Income $14,404
Other Revenue $22,405
TOTAL REVENUE $1,236,363

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $671,914
Fundraising Expenses $110,481
Program Expenses $833,589
Other Expenses $430,800
TOTAL EXPENSES $1,108,714

Year-over-Year Comparison

2024 2023 Change
Revenue $1,236,363 $811,870 +0.5%
Expenses $1,108,714 $1,014,984 +0.1%
Net Income $127,649 $-203,114 -1.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
55
Volunteers
266

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
6
$65,160
Total Directors
15
$115,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Osterfelt Executive Dir. 40.00
Officer
$65,160 $0 $65,160
Catherine Robbins Director 40.00
Director
$59,000 $0 $59,000
Hannah Mailand Director 40.00
Director
$56,000 $0 $56,000
Asher Lynch Member 2.00
Director
$0 $0 $0
Andrew Baird President 0.50
Officer Director
$0 $0 $0
Matt Hart Member 1.00
Director
$0 $0 $0
Chuck Schwartz Member 1.00
Director
$0 $0 $0
Rebecca Horniman Member 0.50
Director
$0 $0 $0
Cindy Rollins Secretary 1.00
Officer Director
$0 $0 $0
Lily Montoya Vice President 0.50
Officer Director
$0 $0 $0
Malia Hirasa Co-Treasurer 2.00
Officer Director
$0 $0 $0
Sophia Brown Member 2.00
Director
$0 $0 $0
Ryan Glennan Co-Treasurer 1.00
Officer Director
$0 $0 $0
Beverly Kreyling Member 0.50
Director
$0 $0 $0
Sturgis Robinson Member 0.50
Director
$0 $0 $0
Janice Zimbleman Member 1.00
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 $1,236,363 $1,108,714 $1,497,473 $127,649
2024 $811,870 $1,014,984 $1,388,947 $-203,114
2023 $896,909 $927,904 $1,574,920 $-30,995
2022 $1,336,423 $633,528 $1,594,825 $702,895
2021 $532,360 $331,112 $916,074 $201,248
2018 $527,643 $212,418 $377,710 $315,225
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