youthSpark Inc (EIN 582556130) - 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

Jennifer Swain

Phone

4046124628

Tax Period

2024-07-01 to 2025-06-30

youthSpark Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $576K in total revenue in fiscal year 2024. Expenses of $733K exceeded revenue, resulting in a 27% operating deficit.

Mission

To provide cutting edge services, education, and advocacy to combat youth trafficking, exploitation, and abuse.

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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 $576,491

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $576,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $524,196

Fundraising Expenses $62,176

Program Expenses $606,633

Other Expenses $208,720

TOTAL EXPENSES $732,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,500	$554,762	+0.0%
Expenses	$732,916	$810,585	-0.1%
Net Income	$-156,416	$-255,823	-0.4%

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

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

$112,455

Total Directors

$112,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jasmine Gurley	Director	0.00	Director	$0	$0	$0
Gene Chambliss	Board Co-Chair	0.00	Director	$0	$0	$0
Heather Prill	Board Co-Chair	0.00	Officer Director	$0	$0	$0
Stacey Chavis	Director	0.00	Director	$0	$0	$0
Vince Phillips Esq	Treasurer	1.00	Officer Director	$112,455	$0	$112,455
Tiffiny Robinson Esq	Board Co-Chair	0.00	Officer Director	$0	$0	$0
Priscilla Borders	Director	0.00	Director	$0	$0	$0
Aaron Lincove	Director	0.00	Director	$0	$0	$0
Sara Yeglin	Director	0.00	Director	$0	$0	$0
Ian Wagner	Director	0.00	Director	$0	$0	$0
Jennifer Swain	Executive Director	40.00	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
2025	$576,500	$732,916	$142,379	$-156,416
2024	$554,762	$810,585	$298,969	$-255,823
2023	$910,424	$806,628	$551,921	$103,796
2022	$710,169	$739,033	$442,020	$-28,864
2021	$672,720	$716,497	$473,852	$-43,777
2020	$560,250	$626,170	$508,863	$-65,920

youthSpark Inc