THE KYLE HYLAND FOUNDATION FOR TEEN SUPPORT (EIN 473981381) - 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

BARBARA GERVASE

Phone

7073018312

Tax Period

2024-07-01 to 2025-06-30

THE KYLE HYLAND FOUNDATION FOR TEEN SUPPORT, founded in 2015, is a small nonprofit in the Youth Development sector that reported $501K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 33% operating margin.

Mission

TO PROVIDE CHARITABLE AND EDUCATIONAL SUPPORT TO YOUTH BY OFFERING MENTAL HEALTH PROGRAMS AND OTHER SERVICES, AND TO MAINTAIN A CENTER WHERE TEENS CAN BE PROVIDED EMOTIONAL SUPPORT THROUGH MENTORING, COUNSELING, MUSIC AND ART.

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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 $476,830

Program Service Revenue $0

Investment Income $10,097

Other Revenue $14,156

TOTAL REVENUE $501,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,243

Fundraising Expenses $31,914

Program Expenses $273,365

Other Expenses $152,960

TOTAL EXPENSES $337,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,083	$257,809	+0.9%
Expenses	$337,203	$183,441	+0.8%
Net Income	$163,880	$74,368	+1.2%

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

$70,096

Total Directors

$70,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA GERVASE	President	30.00	Officer Director	$70,096	$0	$70,096
MARY SHAHBAZIAN	Vice President	0.20	Officer Director	$0	$0	$0
PAULA CONTRERAS	Member	0.20	Director	$0	$0	$0
STEPHAN CLIFFORD	Member	0.20	Director	$0	$0	$0
JESSE ZITRIN	Member	0.20	Director	$0	$0	$0
KIM COOPER	Treasurer	0.50	Officer Director	$0	$0	$0
GEORGE HYLAND	Secretary	0.50	Officer Director	$0	$0	$0
GABRIELLA HYLAND	Member	0.20	Director	$0	$0	$0
CRYSTAL LUNA-YARNELL	Member	0.20	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	$501,083	$337,203	$553,770	$163,880
2024	$257,809	$183,441	$388,031	$74,368
2022	$284,684	$116,521	$317,345	$168,163

THE KYLE HYLAND FOUNDATION FOR TEEN SUPPORT