JUST US 4 YOUTH (EIN 474114351) - 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

Tax Period

2024-01-01 to 2024-12-31

JUST US 4 YOUTH, founded in 2015, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $6.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

JU4Y EXISTS TO TRANSFORM THE LIVES OF AT-RISK URBAN YOUTH THROUGH MEANINGFUL RELATIONSHIPS WITH HEALTHY ADULTS WHO WILL HELP THEM HEAL, RESTORE BROKEN RELATIONSHIPS, AND DEVELOP CHARACTER, LEADERSHIP, AND VOCATIONAL SKILLS.

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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 $5,490,189

Program Service Revenue $0

Investment Income $3,313

Other Revenue $0

TOTAL REVENUE $5,493,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,404,358

Fundraising Expenses $0

Program Expenses $5,762,013

Other Expenses $1,657,844

TOTAL EXPENSES $6,062,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,493,502	$5,493,501	+0.0%
Expenses	$6,062,202	$6,162,837	0.0%
Net Income	$-568,700	$-669,336	-0.2%

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

276

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC VASQUEZ	EXECUTIVE DIRECTOR	40.00	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	$5,493,502	$6,062,202	$3,001,809	$-568,700
2023	$6,782,818	$6,162,837	$5,149,678	$619,981
2022	$3,685,722	$5,191,034	$2,703,829	$-1,505,312
2022	$3,354,453	$4,747,165	$2,933,371	$-1,392,712
2021	$9,099,913	$5,881,575	$5,156,900	$3,218,338
2021	$9,099,914	$5,881,270	$5,156,900	$3,218,644
2021	$9,099,913	$5,881,575	$5,156,900	$3,218,338
2020	$1,271,370	$808,305	$400,325	$463,065

JUST US 4 YOUTH