Time Out Youth Inc (EIN 561755564) - 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

1993

Legal Domicile

Principal Officer

Sarah Mikhail

Phone

7043448335

Tax Period

2023-01-01 to 2023-12-31

Time Out Youth Inc, founded in 1993, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO OFFER SUPPORT, ADVOCACY, AND OPPORTUNITIES FOR PERSONAL DEVELOPMENT AND SOCIAL INTERACTION TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AGES 13-24.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,174,926

Program Service Revenue $0

Investment Income $0

Other Revenue $160,874

TOTAL REVENUE $1,335,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $977,648

Fundraising Expenses $184,356

Program Expenses $1,002,069

Other Expenses $522,022

TOTAL EXPENSES $1,499,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,335,800	$950,506	+0.4%
Expenses	$1,499,670	$1,321,568	+0.1%
Net Income	$-163,870	$-371,062	-0.6%

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

196

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

$118,387

Total Directors

$118,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Keels	Executive Dir.	40.00	Officer Director	$115,000	$3,387	$118,387
Andrew Joyner	Board Member	1.00	Director	$0	$0	$0
Katie Keels	Chairman	3.00	Officer Director	$0	$0	$0
Jeffrey Paul Wolff	Vice Chair	1.00	Officer Director	$0	$0	$0
Kathy Gianuzzi	Treasurer	1.00	Officer Director	$0	$0	$0
Mckinney Sayers	Secretary	1.00	Director	$0	$0	$0
Priya Phillips	Board Member	1.00	Director	$0	$0	$0
Bryan Quick	Board Member	1.00	Director	$0	$0	$0
Nick Makansi	Board Member	1.00	Director	$0	$0	$0
Erin Barbee	Board Member	1.00	Director	$0	$0	$0
Annie Burquest	Board Member	1.00	Director	$0	$0	$0
Kody Timmers	Board Member	1.00	Director	$0	$0	$0
Travis Stevens	Board Member	1.00	Director	$0	$0	$0
Solita Royal	Board Member	1.00	Director	$0	$0	$0
Cramer McCullen	Board Member	1.00	Director	$0	$0	$0
Richard Stevens	Board Member	1.00	Director	$0	$0	$0
Abi Dandapani	Board Member	1.00	Director	$0	$0	$0
Asia Washington	Director	1.00	Director	$0	$0	$0
Angel Diaz	Director	1.00	Director	$0	$0	$0
Ashley Brodie	Director	1.00	Director	$0	$0	$0
Tim Gibson	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	No data	No data	No data	No data
2023	$1,335,800	$1,499,670	$3,309,005	$-163,870
2022	$950,506	$1,321,568	$3,408,812	$-371,062
2021	$1,161,881	$1,090,952	$3,933,541	$70,929
2020	$1,039,368	$894,903	$3,830,313	$144,465
2019	$930,244	$870,619	$3,641,746	$59,625
2018	$1,109,216	$842,327	$3,565,230	$266,889

Time Out Youth Inc