ALEXANDER YOUTH NETWORK (EIN 560554413) - 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

1903

Legal Domicile

Phone

7043668712

Tax Period

2024-10-01 to 2025-09-30

ALEXANDER YOUTH NETWORK, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $36.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.

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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 $3,020,028

Program Service Revenue $33,543,496

Investment Income $238,951

Other Revenue $0

TOTAL REVENUE $36,802,475

Expense Breakdown

Grants Paid $712,435

Salaries & Benefits $26,228,959

Fundraising Expenses $0

Program Expenses $33,748,777

Other Expenses $10,584,173

TOTAL EXPENSES $37,525,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,802,475	$34,782,907	+0.1%
Expenses	$37,525,567	$34,315,866	+0.1%
Net Income	$-723,092	$467,041	-2.5%

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

580

Volunteers

608

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

$691,112

Total Directors

$284,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N Craig Bass	CEO, AYN	37.0	Officer Director	$258,139	$26,713	$284,852
Bill Fuller	Director	1.0	Director	$0	$0	$0
Bryant Owens	Director	1.0	Director	$0	$0	$0
Debbie Dewitt-Green	Director	1.0	Director	$0	$0	$0
Elizabeth McMillan	Director	1.0	Director	$0	$0	$0
Gabriel Veiga	Director	1.0	Director	$0	$0	$0
Jennifer Hutchens	Director	1.0	Director	$0	$0	$0
Jon Goldberg	Director	1.0	Director	$0	$0	$0
Kate Phillips	Director	1.0	Director	$0	$0	$0
Pamela Perry	Director	1.0	Director	$0	$0	$0
Shannon Grant	Director	1.0	Director	$0	$0	$0
Todd Carlson	Director	1.0	Director	$0	$0	$0
Ashley Conrad	President & COO	40.0	Officer	$191,844	$16,497	$208,341
Manuel Gomez	CFO	37.0	Officer	$164,180	$33,739	$197,919
Carolyn Spence	CIO	40.0	Highest	$131,521	$14,239	$145,760
Floyd Plummer	VP-Performance Improvement	40.0	Highest	$100,773	$19,726	$120,499
Leonard Shinhoster	VP-Residential Services	40.0	Highest	$120,467	$16,246	$136,713
Sandra Pizarro	Chief People & Culture Officer	40.0	Highest	$147,302	$32,858	$180,160
William Catterall	Chief Clinical Officer	40.0	Highest	$126,917	$16,248	$143,165

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
2025	$36,802,475	$37,525,567	$11,940,485	$-723,092
2024	$34,782,907	$34,315,866	$12,810,633	$467,041
2023	$31,477,012	$32,801,381	$14,335,054	$-1,324,369
2022	$30,286,385	$32,305,949	$13,951,988	$-2,019,564
2021	$30,721,920	$27,451,633	$16,187,231	$3,270,287
2020	$26,802,771	$27,664,871	$13,939,843	$-862,100
2019	$22,289,966	$22,617,164	$10,321,555	$-327,198
2018	$22,255,102	$30,185,284	$9,166,437	$-7,930,182

ALEXANDER YOUTH NETWORK