Youth Passageways

EIN: 474750095 501(c)(3) Human Services

Kansas City, MO

Total Revenue
$6,156,523
Total Expenses
$5,875,030
Total Assets
$1,178,619
Net Assets
$1,178,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
Dane Zahorsky
Tax Period
2023-01-01 to 2023-12-31

Youth Passageways, founded in 2016, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 5% surplus.

Mission

The aim of Youth Passageways YPW is to increase access to healthy meaningful initiatory experiences for young people. Initiatory experiences often called rites of passage have been an essential part of human development throughout human history promoting mental health a strong sense of individual identity and a clear social role; while also strengthening community health and resiliency. Yet many if not most communities today lack meaningful rites of passage leaving a vacuum filled by unhealthy risk taking by youth disengagement of young people from the adults and elders in their communities and self-interest run rampant. For many years individuals organizations and communities throughout the United States have been seeking to address this gap in how we raise our young people through providing rite of passage opportunities in all sorts of different contexts from small scale community initiatives to larger projects in public schools. However there remains limited pub

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,002,713
Program Service Revenue $152,527
Investment Income $1,283
Other Revenue $0
TOTAL REVENUE $6,156,523

Expense Breakdown

Grants Paid $4,262,342
Salaries & Benefits $539,365
Fundraising Expenses $87,320
Program Expenses $5,347,554
Other Expenses $1,073,323
TOTAL EXPENSES $5,875,030

Year-over-Year Comparison

2023 2022 Change
Revenue $6,156,523 $1,519,463 +3.1%
Expenses $5,875,030 $1,037,619 +4.7%
Net Income $281,493 $481,844 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
14
Volunteers
10

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
3
$4,791
Total Directors
0
$0
Key Employees
2
$248,536
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cameron WithyByrne Co-Chair and Treasurer 10.00
Officer
$4,791 $0 $4,791
Catherina Willard Co-Chair 5.00
Officer
$0 $0 $0
Teena Pugliese Secretary 5.00
Officer
$0 $0 $0
Dane Zahorsky Co-Director 40.00
Key Emp Highest
$128,728 $0 $128,728
Ashanti Branch Program Director 40.00
Key Emp
$119,808 $0 $119,808
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 No data No data No data No data
2023 $6,156,523 $5,875,030 $1,178,619 $281,493
2023 $6,156,523 $5,875,030 $1,178,619 $281,493
2022 $1,519,463 $1,037,619 $897,177 $481,844
2021 $754,335 $605,662 $415,282 $148,673
2020 $445,692 $436,511 $266,609 $9,181
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