YOUTHRIVE CORPORATION (EIN 474609498) - 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

Tim Gay

Phone

9139087951

Tax Period

2021-01-01 to 2021-12-31

YOUTHRIVE CORPORATION, founded in 2015, is a small nonprofit that reported $412K in total revenue in fiscal year 2021. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

To broadly engage the community to empower, equip, and support youth as they make the transition from foster care to becoming healthy and contributing adults

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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 (2021)

Revenue Breakdown

Contributions & Grants $411,833

Program Service Revenue $0

Investment Income $273

Other Revenue $0

TOTAL REVENUE $412,106

Expense Breakdown

Grants Paid $12,744

Salaries & Benefits $290,918

Fundraising Expenses $4,378

Program Expenses $250,450

Other Expenses $36,649

TOTAL EXPENSES $340,311

Year-over-Year Comparison

	2021	2020	Change
Revenue	$412,106	$396,914	+0.0%
Expenses	$340,311	$404,946	-0.2%
Net Income	$71,795	$-8,032	-9.9%

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

$72,471

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Gay	Executive Director	40	Officer	$61,882	$10,589	$72,471
Nicole Wunder	Board President	0.5	Officer Director	$0	$0	$0
Jim Martin	Board Vice President	0.5	Officer Director	$0	$0	$0
Jesse Conn	Board Treasurer	0.5	Officer Director	$0	$0	$0
Cathy Farmer	Board Secretary	0.5	Officer Director	$0	$0	$0
Debbie Kirchhoff	Board Director	0.5	Director	$0	$0	$0
Jill Beveridge	Board Director	0.5	Director	$0	$0	$0
Kevin Schutte	Board Director	0.5	Director	$0	$0	$0
Karen Michaels	Board Director	0.5	Director	$0	$0	$0
Christal Watson	Board Director	0.5	Director	$0	$0	$0
Cambria Mayes	Board Director	0.5	Director	$0	$0	$0
Karen McConnell	Board Director	0.5	Director	$0	$0	$0
Amy Vinton	Board Director	0.5	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
2021	$412,106	$340,311	$309,144	$71,795
2020	$396,914	$404,946	$236,220	$-8,032

YOUTHRIVE CORPORATION