North American Youth Exchange Network Inc

EIN: 470896138 501(c)(3) Youth Development

Lubbock, TX

Total Revenue
$299,431
Total Expenses
$279,800
Total Assets
$197,065
Net Assets
$176,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
William G Morris
Phone
8067655676
Tax Period
2023-07-01 to 2024-06-30

North American Youth Exchange Network Inc, founded in 2001, is a small nonprofit in the Youth Development sector that reported $299K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $280K left a modest 7% surplus.

Mission

The mission of the North American Youth Exchange Network NAYEN is to empower Rotary leaders, volunteers, and host communities with the tools to create transformative exchange experiences that promote cultural understanding, foster global citizenship, and build a more peaceful world.

Program Service Accomplishments

Program 1
Expenses: $204,910 Revenue: $228,666

NAYEN operates to facilitate, educate, market and promote policy development regarding international youth exchange. NAYEN is part of Rotary International Inc., a worldwide organization under IRC...

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NAYEN operates to facilitate, educate, market and promote policy development regarding international youth exchange. NAYEN is part of Rotary International Inc., a worldwide organization under IRC section 501c3 in North America. Rotary Youth Exchange supports youth exchange program for students up to age 19. NAYEN typically has one annual meeting each year. The conference location is rotated annually among cities in the USA, Canada, and Mexico. All the participants are professional businessmen and women who work as unpaid volunteers engaged in administering, directing, and improving the exchange program for the purpose of promoting international peace, cooperation and understanding among the youth of the world. During the annual conference, presentations are made by Rotarians and outside speakers from organizations such as the US Department of state, Council on Standards for International Educational Travel CSIET, Rotary International, etc. The topics include, but are not limited to, information on child protection and sexual abuse guidelines, selecting host families and counselors, inbound/outbound student orientation, visa and passport regulations and requirements, interviews and selection procedures, summer camps, language preparation and translation, developing cultural sensitivity, administering the required national and international forms and documents, etc. In additional to the annual conference, the NAYEN board comprised of the officers and directors from the various geographic rotary zones located in North America meets via internet conference and at the annual conference quarterly and the entire membership has access to an electronic format via the internet YEO Talk and YEO Resources, which offers the opportunity to view and discuss training needs 60, policy updated 20 and administrative procedures 20 on a daily basis. In order to meet its goals NAYENs activities include the following develop and publish best practices for the implementation of youth exchange in the USA, Canada, and Mexico, provide interactive e-tools for communication and collaboration, provide a North American Rotary youth exchange website for interested youth, provide a North American rotary youth exchange website for officers, directors, and other interest parties www.yeoresources.org, develop mentoring teams to work one-on-one with district Youth Exchange Officers who want to pioneer or grow a program, recognize top performing districts, facilitate the recruitment of exchange alumni into Rotary, provide national training as required, facilitate the launch of new exchange models publish a monthly rotary youth exchange e-bulletin, be an advocate to the Rotary International board of directors, collaborate with regional Rotary youth exchange entities throughout the world.

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,669
Program Service Revenue $229,660
Investment Income $407
Other Revenue $695
TOTAL REVENUE $299,431

Expense Breakdown

Grants Paid $900
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $204,910
Other Expenses $278,900
TOTAL EXPENSES $279,800

Year-over-Year Comparison

2023 2022 Change
Revenue $299,431 $250,090 +0.2%
Expenses $279,800 $266,730 +0.0%
Net Income $19,631 $-16,640 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melody St John President 015.00
Officer Director
$0 $0 $0
Michael DeLuca President-elect 010.00
Director
$0 $0 $0
Becky Fontaine Secretary 005.00
Officer Director
$0 $0 $0
William Morris Treasurer 005.00
Officer Director
$0 $0 $0
Stephen Gerdes Past President 004.00
Director
$0 $0 $0
Pete Doragh Director 002.00
Director
$0 $0 $0
Regelio Mendoza Director 002.00
Director
$0 $0 $0
Rolondo Gomez Director 002.00
Director
$0 $0 $0
Sophia Smith Director 002.00
Director
$0 $0 $0
Todderick Jenkins Director 002.00
Director
$0 $0 $0
Ronda Werner Director 002.00
Director
$0 $0 $0
Lyn Strosin Director 002.00
Director
$0 $0 $0
Jan Bonsett-Veal Director 002.00
Director
$0 $0 $0
Carol Mattingly Director 002.00
Director
$0 $0 $0
Eric Johnsrud Director 002.00
Director
$0 $0 $0
Paulette Connery Director 002.00
Director
$0 $0 $0
Betsy Manzelli Director 002.00
Director
$0 $0 $0
Michael Parks Director 002.00
Director
$0 $0 $0
Patrick Mahaffy Director 002.00
Director
$0 $0 $0
Jim Rumrill Director 002.00
Director
$0 $0 $0
Matela Zepeda Director 002.00
Director
$0 $0 $0
Mary Lyn Kagan Director 002.00
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 No data No data No data No data
2024 $299,431 $279,800 $197,065 $19,631
2023 $250,090 $266,730 $208,749 $-16,640
2022 $33,922 $57,669 $191,807 $-23,747
2021 $44,082 $42,670 $196,556 $1,412
2019 $296,979 $298,481 $197,924 $-1,502
2018 $278,503 $181,235 $189,426 $97,268
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