NATIONAL NETWORK FOR YOUTH INC (EIN 521009952) - 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

1975

Legal Domicile

Principal Officer

BRENNON GRAHAM

Phone

2027837949

Tax Period

2024-01-01 to 2024-12-31

NATIONAL NETWORK FOR YOUTH INC, founded in 1975, is a small nonprofit that reported $627K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 92% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $414,028

Program Service Revenue $195,549

Investment Income $16,661

Other Revenue $1,200

TOTAL REVENUE $627,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,852

Fundraising Expenses $80,282

Program Expenses $912,027

Other Expenses $403,767

TOTAL EXPENSES $1,201,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$627,438	$952,046	-0.3%
Expenses	$1,201,669	$1,174,129	+0.0%
Net Income	$-574,231	$-222,083	+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

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

$189,749

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENNON GRAHAM	CHAIR	2.00	Officer Director	$0	$0	$0
MELANIE HEITKAMP	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
PAT HOLTERMAN-HOMMES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY FETZKO	TREASURER	2.00	Officer Director	$0	$0	$0
LAURIE PADILLA	SECRETARY	2.00	Officer Director	$0	$0	$0
DEBORAH SHORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA GIOVENGO	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARASH GHAFOORI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON KEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SPARKY HARLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH HOOKS WAYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN PAMPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN SALDANA	BOARD MEMBER	1.00	Director	$0	$0	$0
AJA ELLINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLA BARDINE	EXECUTIVE DIRECTOR	40.00	Officer	$170,000	$19,749	$189,749

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	$627,438	$1,201,669	$1,070,939	$-574,231
2023	$952,046	$1,174,129	$1,590,543	$-222,083
2022	$1,764,838	$831,755	$1,769,161	$933,083
2021	$816,384	$744,995	$879,292	$71,389
2020	$674,022	$843,133	$777,464	$-169,111
2019	$1,265,403	$754,082	$897,194	$511,321
2018	$644,212	$678,585	$397,572	$-34,373

NATIONAL NETWORK FOR YOUTH INC