CHATTANOOGA YOUTH NETWORK

EIN: 621734182 501(c)(3) Youth Development

CHATTANOOGA, TN

Total Revenue
$408,135
Total Expenses
$421,523
Total Assets
$71,170
Net Assets
$6,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TN
Principal Officer
ROBERT SOUDER
Phone
4236487937
Tax Period
2025-01-01 to 2025-12-31

CHATTANOOGA YOUTH NETWORK, founded in 1998, is a small nonprofit in the Youth Development sector that reported $408K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

THE CHATTANOOGA YOUTH NETWORK (ONE HUNDRED YEARS) EXISTS TO HELP EVERY GENERATION REACH THE NEXT GENERATION WITH THE GREATNESS OF GOD BY SERVING THE CHURCH THROUGH EQUIPPING LEADERS, EMPOWERING INTERGENERATIONAL RELATIONSHIPS AND PROVIDING EFFECTIVE RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $245,285 Revenue: $24,017

YOUTH LEADER COLLECTIVE - CONNECTS, COACHES, AND CARES FOR YOUTH LEADERS ACROSS THE REGION THROUGH MONTHLY COLLECTIVE GATHERINGS, ONE ON ONE COACHING, CONFERENCES, AND A LEADERSHIP COHORT. THROUGH...

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YOUTH LEADER COLLECTIVE - CONNECTS, COACHES, AND CARES FOR YOUTH LEADERS ACROSS THE REGION THROUGH MONTHLY COLLECTIVE GATHERINGS, ONE ON ONE COACHING, CONFERENCES, AND A LEADERSHIP COHORT. THROUGH THESE INITIATIVES IN 2025, YLCO IMPACTED 180 CHURCHES, 10,800 STUDENTS, 2,160 VOLUNTEERS, AND 6,300 FAMILIES.

Program 2
Expenses: $105,338 Revenue: $22,241

PRAY FOR ME INITIATIVE - EQUIPS CHURCHES TO SUPPORT YOUNG PEOPLE THROUGH INTERGENERATIONAL PRAYER RELATIONSHIPS. IT EQUIPS STUDENTS TO ASK THREE DIFFERENT GENERATIONS TO PRAY FOR THEM DAILY FOR A...

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PRAY FOR ME INITIATIVE - EQUIPS CHURCHES TO SUPPORT YOUNG PEOPLE THROUGH INTERGENERATIONAL PRAYER RELATIONSHIPS. IT EQUIPS STUDENTS TO ASK THREE DIFFERENT GENERATIONS TO PRAY FOR THEM DAILY FOR A SCHOOL YEAR AND EQUIPS ADULTS TO MAKE GOOD ON THEIR PROMISE THROUGH PRAYER GUIDES. THIS INITIATIVE HAS IMPACTED APPROXIMATELY 26,250 STUDENTS THROUGH PRAYER RELATIONSHIPS WITH 78,750 PRAYER CHAMPIONS FROM DIFFERENT GENERATIONS IN 2025. THIS INVOLVED 875 CHURCHES IN 47 STATES AND 7 COUNTRIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $364,588
Program Service Revenue $23,883
Investment Income $2
Other Revenue $19,662
TOTAL REVENUE $408,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,980
Fundraising Expenses $29,395
Program Expenses $350,623
Other Expenses $130,543
TOTAL EXPENSES $421,523

Year-over-Year Comparison

2025 2024 Change
Revenue $408,135 $481,009 -0.2%
Expenses $421,523 $489,558 -0.1%
Net Income $-13,388 $-8,549 +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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
5
Volunteers
25

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
4
$155,948
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT HOLT SECRETARY 1.00
Officer Director
$0 $0 $0
DON OAKES CHAIRMAN 1.00
Officer Director
$0 $0 $0
JIM MILLER TREASURER 1.00
Officer Director
$0 $0 $0
JACOB HUTCHERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ELIZABETH BURTON BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SOUDER EXECUTIVE DIRECTOR 40.00
Officer
$131,326 $24,622 $155,948
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 $408,135 $421,523 $71,170 $-13,388
2024 $481,009 $489,558 $84,991 $-8,549
2023 $444,971 $528,231 $70,434 $-83,260
2022 $474,704 $497,818 $117,641 $-23,114
2021 $466,835 $348,539 $140,572 $118,296
2020 $300,368 $293,692 $76,309 $6,676
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