3RD STREET YOUTH CENTER AND CLINIC (EIN 474047803) - 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

JOI JACKSON-MORGAN

Phone

4158221707

Tax Period

2024-07-01 to 2025-06-30

3RD STREET YOUTH CENTER AND CLINIC, founded in 2015, is a mid-sized nonprofit in the Youth Development sector that reported $13.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 18% operating margin.

Mission

TO HELP YOUTH, AGES 12-24, FROM BAYVIEW HUNTERS POINT MAKE HEALTHY AND SAFE DECISIONS.

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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 $12,925,214

Program Service Revenue $0

Investment Income $28,886

Other Revenue $8,671

TOTAL REVENUE $12,962,771

Expense Breakdown

Grants Paid $151,315

Salaries & Benefits $5,469,273

Fundraising Expenses $229,757

Program Expenses $9,553,313

Other Expenses $4,960,223

TOTAL EXPENSES $10,580,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,962,771	$9,572,383	+0.4%
Expenses	$10,580,811	$9,540,673	+0.1%
Net Income	$2,381,960	$31,710	+74.1%

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

$271,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN KUNENE	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE MAGEE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
SUE DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
SAM DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA ENG	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FALLON	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS HODGE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LEOPARDO	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RELYEA	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RODRIGUEZ	DIRECTOR (LEFT 12/24)	1.00	Director	$0	$0	$0
CRAIG ROUSKEY	DIRECTOR (LEFT 10/24)	1.00	Director	$0	$0	$0
MICHAEL SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
PHUNG TU	DIRECTOR (LEFT 3/25)	1.00	Director	$0	$0	$0
JOI JACKSON-MORGAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$260,748	$10,957	$271,705
JOANNA NERO	DIRECTOR OF ADMINISTRATION	40.00	Highest	$173,621	$3,153	$176,774
BERNADINE POSADAS	HOUSING ASSIST DIRECTOR	40.00	Highest	$164,843	$2,276	$167,119
MISTY PATTON	DIRECTOR OF YOUTH DEV	40.00	Highest	$148,691	$13,734	$162,425
MICHELLE ROBERTS	DIRECTOR OF BEHVIORAL HEALTH	40.00	Highest	$146,849	$8,005	$154,854
CARLY DEVLIN	CLINICAL DIRECTOR	40.00	Highest	$132,091	$708	$132,799

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	$12,962,771	$10,580,811	$15,590,418	$2,381,960
2024	$9,572,383	$9,540,673	$7,703,771	$31,710
2023	$9,086,222	$8,641,078	$7,076,080	$445,144
2022	$7,823,061	$6,178,448	$6,445,327	$1,644,613
2021	$6,123,566	$3,542,941	$4,533,359	$2,580,625

3RD STREET YOUTH CENTER AND CLINIC