THRIVE YOUTH CENTER INC (EIN 471528452) - 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

2015

Legal Domicile

Principal Officer

JUSTIN HOLLEY

Phone

2102122935

Tax Period

2023-09-01 to 2024-08-31

THRIVE YOUTH CENTER INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE A SAFE AND SUPPORTIVE CENTER FOR HOMELESS LGBTQ YOUTH SO THEY MAY BECOME PRODUCTIVE, SKILLED, EDUCATED, AND SUCCESSFUL ADULTS WITH THE ABILITY, OPPORTUNITY, AND POSSIBILITY OF ACHIEVING THEIR DREAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,012,008

Program Service Revenue $0

Investment Income $691

Other Revenue $-5,689

TOTAL REVENUE $2,007,010

Expense Breakdown

Grants Paid $597,839

Salaries & Benefits $996,038

Fundraising Expenses $101,944

Program Expenses $1,543,591

Other Expenses $212,209

TOTAL EXPENSES $1,808,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,007,010	$2,094,636	0.0%
Expenses	$1,808,771	$2,018,500	-0.1%
Net Income	$198,239	$76,136	+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

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

$106,527

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLIE HOCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MACCABE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LYSSY	DIRECTOR	1.00	Director	$0	$0	$0
JANET EKEZIE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MARCOTTE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUETE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NOVOSAD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ACKERSON	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE GAINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX MOTTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTIN KEIGHLEY	TREASURER	1.00	Officer Director	$0	$0	$0
SANDRA WHITLEY	EXECUTIVE DIRECTOR	45.00	Officer	$73,834	$0	$73,834
JENNIFER HIXON	EXECUTIVE DIRECTOR (THRU 4/2024)	45.00	Officer	$32,693	$0	$32,693
JUSTIN HOLLEY	EXECUTIVE DIRECTOR (STARTING 7/2024)	45.00	Officer	$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	$2,007,010	$1,808,771	$514,841	$198,239
2023	$2,094,636	$2,018,500	$363,011	$76,136
2022	$1,984,367	$1,990,143	$259,649	$-5,776
2021	$983,837	$1,000,045	$237,690	$-16,208
2021	$1,073,224	$1,008,423	$251,966	$64,801
2020	$643,041	$581,907	$162,221	$61,134
2019	$710,667	$621,751	$189,417	$88,916
2018	$470,846	$423,454	$121,579	$47,392

THRIVE YOUTH CENTER INC