SISU YOUTH INC (EIN 465678806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DENNIS RUDASILL

Phone

4054597478

Tax Period

2024-01-01 to 2024-12-31

SISU YOUTH INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $484K, a strong 16% operating margin.

Mission

TO ENSURE THAT YOUNG PEOPLE EXPERIENCING ADVERSITY HAVE A SAFE PLACE TO SLEEP, THE SECURITY TO DREAM, AND THE SUPPORT TO MAKE A POSITIVE IMPACT ON THE WORLD

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,029,214

Program Service Revenue $0

Investment Income $659

Other Revenue $0

TOTAL REVENUE $3,029,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,507,673

Fundraising Expenses $209,268

Program Expenses $2,036,446

Other Expenses $1,037,976

TOTAL EXPENSES $2,545,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,029,873	$4,205,268	-0.3%
Expenses	$2,545,649	$2,720,651	-0.1%
Net Income	$484,224	$1,484,617	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA SEITZ	SECRETARY	10.00	Officer Director	$0	$0	$0
DENNIS RUDASILL	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN STRAUGHAN	TREASURER	10.00	Officer Director	$0	$0	$0
DEDRICK K PERKINS LMSW	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ERIN PAGE	DIRECTOR	5.00	Director	$0	$0	$0
NATASHA KOTEY	DIRECTOR	5.00	Director	$0	$0	$0
STACY ROBERSON	DIRECTOR	5.00	Director	$0	$0	$0
DR ROBYN GOGGS	DIRECTOR	5.00	Director	$0	$0	$0
TYLER FARRIS	DIRECTOR	5.00	Director	$0	$0	$0
JOSH BEEN	DIRECTOR	5.00	Director	$0	$0	$0
DR MARK DIMSKI	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA CHICORASKE	DIRECTOR	5.00	Director	$0	$0	$0
SYLVIA STERLING	DIRECTOR	5.00	Director	$0	$0	$0
JUDGE JASON E GLIDEWELL	DIRECTOR	5.00	Director	$0	$0	$0
RACHEL BRADLEY	EXECUTIVE DI	40.00	Officer 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
2024	$3,029,873	$2,545,649	$3,502,686	$484,224
2024	No data	No data	No data	No data
2023	$4,205,268	$2,720,651	$3,757,705	$1,484,617
2023	No data	No data	No data	No data
2022	$1,612,568	$1,618,302	$2,168,510	$-5,734
2022	$1,612,568	$1,618,302	$2,168,510	$-5,734
2021	$1,218,172	$599,127	$985,141	$619,045
2020	$454,420	$327,063	$358,374	$127,357

SISU YOUTH INC