YOUTH HORIZONS INC (EIN 480846374) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

ROBERT GARNER

Phone

3162628293

Tax Period

2024-01-01 to 2024-12-31

YOUTH HORIZONS INC, founded in 1976, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO SERVE YOUTH AND THEIR FAMILIES AND EQUIP THEM ON THEIR PATH TO WHOLENESS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $899,763

Program Service Revenue $3,035,319

Investment Income $36,007

Other Revenue $192,680

TOTAL REVENUE $4,163,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,368,220

Fundraising Expenses $34,452

Program Expenses $3,979,957

Other Expenses $1,107,131

TOTAL EXPENSES $4,475,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,163,769	$3,555,823	+0.2%
Expenses	$4,475,351	$4,085,918	+0.1%
Net Income	$-311,582	$-530,095	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

115

Volunteers

250

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

$126,126

Total Directors

$126,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO HARRIS	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD BLASDEL	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT GARNER	PRESIDENT	40.00	Officer Director	$117,587	$8,539	$126,126
JOY EAKINS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTYN GUNTER	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ADKISON	DIRECTOR	1.00	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
2024	$4,163,769	$4,475,351	$6,914,585	$-311,582
2023	$3,555,823	$4,085,918	$7,395,984	$-530,095
2022	$2,977,885	$3,048,310	$7,784,878	$-70,425
2021	$2,805,806	$2,617,708	$7,714,930	$188,098
2020	$3,077,739	$2,393,589	$7,641,476	$684,150
2019	$2,202,416	$1,980,812	$6,839,037	$221,604
2018	$2,907,490	$1,842,971	$6,532,583	$1,064,519

YOUTH HORIZONS INC