SASHA BRUCE YOUTHWORK INC

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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

1974

Legal Domicile

Principal Officer

DEBORAH SHORE

Phone

2026759340

Tax Period

2024-07-01 to 2025-06-30

SASHA BRUCE YOUTHWORK INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $18.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

FOR OVER 50 YEARS, SBY HAS HELD A SIMPLE TRUTH: EVERY YOUNG PERSON DESERVES A SAFE HOME. FROM ONE SHELTER, WE'VE GROWN INTO A NETWORK OF PROGRAMS SUPPORTING OUR COMMUNITY'S VULNERABLE YOUTH, OFFERING HOPE, HOUSING, AND A PATH FORWARD AMID LIFE'S TOUGHEST CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $10,670,062

SAFE HOMES: WHATEVER THE REASON, A YOUNG PERSON WHO NEEDS A PLACE TO STAY CAN FIND A HOME AT SASHA BRUCE AND SUPPORTIVE SERVICES THAT CAN LEAD THEM BACK TO A MORE STABLE AND SUPPORTIVE FAMILY...

SAFE HOMES: WHATEVER THE REASON, A YOUNG PERSON WHO NEEDS A PLACE TO STAY CAN FIND A HOME AT SASHA BRUCE AND SUPPORTIVE SERVICES THAT CAN LEAD THEM BACK TO A MORE STABLE AND SUPPORTIVE FAMILY SITUATION OR ON A PATH TO TRUE INDEPENDENCE AND SELF-SUFFICIENCY. OUR CONTINUUM OF CARE BEGINS WITH STREET OUTREACH AND DROP-IN-CENTERS AND INCLUDES THE ONLY HOMELESS SHELTERS FOR CHILDREN IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, MD. OTHER SPECIALIZED HOUSING PROGRAMS MEET THE VARIED NEEDS OF HOMELESS YOUNG PEOPLE, INCLUDING MENTAL HEALTH CHALLENGES, CHRONIC HOMELESSNESS, AND PREGNANCY AND PARENTING. RECENTLY, WE HAVE SIGNIFICANTLY INCREASED MENTAL HEALTH SUPPORT PROGRAMMING FOR YOUTH IN OUR HOUSING PROGRAMS.

Program 2

Expenses: $3,117,743

LIFE SKILLS AND PREVENTION: IN THE DISTRICT OF COLUMBIA AND PRINCE GEORGE'S COUNTY, TENS OF THOUSANDS OF YOUTH FACE THE RISK OF HOMELESSNESS. SASHA BRUCE YOUTHWORK AIMS TO PREVENT HOMELESSNESS BEFORE IT STARTS BY PROVIDING EVIDENCE-BASED COUNSELING AND EDUCATION THAT STRENGTHENS FAMILIES, PROMOTES SAFE SEX PRACTICES, REDUCES SUBSTANCE ABUSE, AND ENHANCES HEALTHY LIFE SKILLS. OUR SCHOOL-BASED PROGRAMS IN WARDS 5 AND 7 HIGH SCHOOLS ARE VITAL TO THIS EFFORT. ADDITIONALLY, THE CLAY TERRACE FAMILY SUCCESS CENTER IN WARD 7 SUPPORTS YOUTH AND FAMILIES BY ADDRESSING FAMILY TRAUMA AND STRENGTHENING PROTECTIVE FACTORS TO REDUCE CHILD ABUSE AND FAMILY SEPARATION.

Program 3

Expenses: $820,512

WORKFORCE DEVELOPMENT AND EDUCATION: AT SASHA BRUCE YOUTHWORK, WE EMPOWER YOUTH TO SHAPE THEIR FUTURES THROUGH EDUCATION AND WORKFORCE READINESS. WE PROVIDE GED PREPARATION, WORKFORCE TRAINING...

WORKFORCE DEVELOPMENT AND EDUCATION: AT SASHA BRUCE YOUTHWORK, WE EMPOWER YOUTH TO SHAPE THEIR FUTURES THROUGH EDUCATION AND WORKFORCE READINESS. WE PROVIDE GED PREPARATION, WORKFORCE TRAINING, COLLEGE AND CAREER EXPLORATION, FINANCIAL LITERACY, PARENTING SUPPORT, AND SOCIAL-EMOTIONAL DEVELOPMENT ACROSS ALL PROGRAMS. WE HAVE RECENTLY BEGUN ADDING DEDICATED EDUCATION AND EMPLOYMENT SPECIALISTS TO OUR TRANSITIONAL HOUSING PROGRAMS TO INTENSIFY CLIENT SUPPORT BY HELPING YOUTH FINISH THEIR EDUCATION AND OBTAIN AND MAINTAIN EMPLOYMENT.

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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 $18,248,610

Program Service Revenue $0

Investment Income $129,855

Other Revenue $-305,679

TOTAL REVENUE $18,072,786

Expense Breakdown

Grants Paid $48,550

Salaries & Benefits $11,649,288

Fundraising Expenses $846,289

Program Expenses $14,608,317

Other Expenses $6,493,530

TOTAL EXPENSES $18,191,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,072,786	$16,661,245	+0.1%
Expenses	$18,191,368	$16,461,638	+0.1%
Net Income	$-118,582	$199,607	-1.6%

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

150

Volunteers

225

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

$295,409

Total Directors