POINT SOURCE YOUTH INC

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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

LAWRENCE COHEN

Phone

9173921018

Tax Period

2024-01-01 to 2024-12-31

POINT SOURCE YOUTH INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 70% operating deficit.

Mission

TO PREVENT YOUTH HOMELESSNESS, ESPECIALLY AMONG LGBTQ YOUTH, TO AID HOMELESS YOUTH THROUGH TESTED METHODS OF INTERVENTION, AND TO SUPPORT ORGANIZATIONS SERVING HOMELESS YOUTH, POINT SOURCE YOUTH PROVIDES ASSISTANCE WITH ACCESS TO FUNDING, EVALUATION OF PROGRAMS AND TECHNICAL EXPERTISE.

Program Service Accomplishments

Program 1

Expenses: $4,407,544 Revenue: $526,330

WE HELP ADVOCATE FOR, IMPLEMENT, AND EVALUATE PROVEN, SCALABLE, AND REPLICABLE YOUTH HOMELESSNESS INTERVENTIONS INCLUDING - DIRECT CASH TRANSFERS WITH SERVICES FOR A HOUSING OUTCOME, DIRECT CASH...

WE HELP ADVOCATE FOR, IMPLEMENT, AND EVALUATE PROVEN, SCALABLE, AND REPLICABLE YOUTH HOMELESSNESS INTERVENTIONS INCLUDING - DIRECT CASH TRANSFERS WITH SERVICES FOR A HOUSING OUTCOME, DIRECT CASH TRANSFERS AS PREVENTION, HOST HOMES, AND RAPID RE-HOUSING - TOINCREASE HOUSING OPTIONS FOR YOUTH AND TO END YOUTH HOMELESSNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,752,398

Program Service Revenue $526,330

Investment Income $47,923

Other Revenue $0

TOTAL REVENUE $3,326,651

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $3,485,181

Fundraising Expenses $347,278

Program Expenses $4,407,544

Other Expenses $2,147,411

TOTAL EXPENSES $5,662,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,326,651	$6,537,701	-0.5%
Expenses	$5,662,592	$6,589,201	-0.1%
Net Income	$-2,335,941	$-51,500	+44.4%

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

$484,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA LANGTIW	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANA OLIVERIA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RONALD JOHNSON	TREAS. TRANS. TO BD. MEM (7/24)	4.00	Officer Director	$0	$0	$0
ERIC ENDERLIN	BD. MEM TRANS TO TREAS. (7/24)	4.00	Officer Director	$0	$0	$0
JUSTIN SMITH	SECRETARY	4.00	Officer Director	$0	$0	$0
COLIN MCSWIGGEN	BOARD MEMBER	4.00	Director	$0	$0	$0
JOANNE ROSEN	BOARD MEMBER	4.00	Director	$0	$0	$0
AMY FLOOD	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN KIMBLE	BOARD MEMBER (END 9/24)	4.00	Director	$0	$0	$0
JANE STAFFORD	BOARD MEMBER	4.00	Director	$0	$0	$0
BETSY SHERMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
LAWRENCE COHEN	CO-FOUNDER AND EXEC. DIR.	40.00	Officer	$280,044	$37,077	$317,121
LEONCIO GARCIA	SVP, PROG,POL & PEOPLE (END 3/24)	40.00	Officer	$47,743	$6,790	$54,533
JUSTIN CLAPP	SVP, DVP (END 5/24)	40.00	Officer	$101,706	$10,891	$112,597
LAUREN WILKIE	VP, PARTNERSHIPS	40.00	Highest	$176,505	$34,591	$211,096
BRITTANY GARNER	VP, PROGRAMS (END 9/24)	40.00	Highest	$170,095	$24,397	$194,492
PILAR BARREYRO MCDERMOTT	VP, COMM & STRAT (END 9/24)	40.00	Highest	$169,493	$15,357	$184,850
ANJALA HUFF	VP, DIRECT CASH TRANSFERS	40.00	Highest	$167,788	$40,451	$208,239
SLAYNNE DE LA CRUZ	DIRECTOR, TECHNICAL ASSISTANCE	40.00	Highest	$123,130	$13,591	$136,721

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	$3,326,651	$5,662,592	$3,974,184	$-2,335,941
2023	$6,537,701	$6,589,201	$7,129,130	$-51,500
2022	$5,894,838	$3,300,133	$6,046,856	$2,594,705
2021	$3,235,628	$2,166,902	$3,531,932	$1,068,726
2020	$2,636,562	$1,693,230	$2,428,701	$943,332
2019	$2,026,300	$1,657,277	$1,511,205	$369,023
2018	$1,349,329	$936,111	$1,154,366	$413,218