OUR YOUTH INC (EIN 510400912) - 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

2000

Legal Domicile

Principal Officer

NORMAN OLIVER

Phone

3024375705

Tax Period

2024-01-01 to 2024-12-31

OUR YOUTH INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $556K, a strong 16% operating margin.

Mission

TO HELP YOUNG PEOPLE, NO MATTER THEIR CIRCUMSTANCES, TO ACHIEVE THEIR POTENTIAL AND REACH THEIR CAPACITY.

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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 $0

Program Service Revenue $3,509,941

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,509,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,953,601

Other Expenses $2,953,601

TOTAL EXPENSES $2,953,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,509,941	$1,160,413	+2.0%
Expenses	$2,953,601	$1,323,808	+1.2%
Net Income	$556,340	$-163,395	-4.4%

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

N/A

Volunteers

N/A

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
NORMAN OLIVER	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT OLIVER	BOARD MEMBER	5.00	Director	$0	$0	$0
NIYA BLACK	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM HALL	BOARD MEMBER	5.00	Director	$0	$0	$0
T LYNN OLIVER	SECRETARY	5.00	Officer Director	$0	$0	$0
NORMAN OLIVER JR	PRESIDENT	5.00	Officer	$0	$0	$0
ALONZO BROWN	TREASURER	5.00	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	$3,509,941	$2,953,601	$1,210,807	$556,340
2023	$1,160,413	$1,323,808	$672,065	$-163,395
2022	$1,971,272	$464,224	$1,620,558	$1,507,048
2021	$866,754	$811,797	$113,510	$54,957
2020	$698,217	$950,987	$58,553	$-252,770
2019	$1,237,131	$1,117,463	$314,855	$119,668
2018	$672,756	$684,064	$195,187	$-11,308

OUR YOUTH INC