Youth Violence Prevention Council of Shasta County dba Youth Options Shasta

EIN: 680381728 501(c)(3) Human Services

Redding, CA

Total Revenue
$390,603
Total Expenses
$428,119
Total Assets
$536,976
Net Assets
$392,037
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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
1996
Legal Domicile
CA
Principal Officer
Kilee Holroyd
Phone
5302447194
Tax Period
2024-07-01 to 2025-06-30

Youth Violence Prevention Council of Shasta County dba Youth Options Shasta, founded in 1996, is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The mission of the Youth Violence Prevention Council of Shasta County is to prevent youth violence and promote a safe and healthy community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $53,199
Program Service Revenue $319,306
Investment Income $18,156
Other Revenue $-58
TOTAL REVENUE $390,603

Expense Breakdown

Grants Paid $0
Salaries & Benefits $241,503
Fundraising Expenses $27,436
Program Expenses $355,417
Other Expenses $186,616
TOTAL EXPENSES $428,119

Year-over-Year Comparison

2024 2023 Change
Revenue $390,603 $301,325 +0.3%
Expenses $428,119 $366,135 +0.2%
Net Income $-37,516 $-64,810 -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

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Governance

Voting Members
16
Independent Members
14
Employees
8
Volunteers
60

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
6
$116,203
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Coulter Executive Dir. 40.00
Officer
$76,793 $0 $76,793
Susan Morris Wilson ED Outgoing 0.00
Officer
$39,410 $0 $39,410
Kilee Holroyd chair 2.00
Officer Director
$0 $0 $0
Jessica Bettes board member 2.00
Director
$0 $0 $0
Patrick O'Connor Treasurer 2.00
Officer Director
$0 $0 $0
Ryan Masterson Board Member 2.00
Director
$0 $0 $0
Bailey Cogger Board Member 2.00
Director
$0 $0 $0
Baron Browning vice chair 2.00
Officer Director
$0 $0 $0
Kevin Crye board member 2.00
Director
$0 $0 $0
Madilyn Conkey Board Member 2.00
Director
$0 $0 $0
Justin Jones Board Member 2.00
Director
$0 $0 $0
Kelly Kafel Board Member 2.00
Director
$0 $0 $0
Tammy Parker Secretary 2.00
Officer Director
$0 $0 $0
Tyler Rowley board member 2.00
Director
$0 $0 $0
Regan Ortega board member 2.00
Director
$0 $0 $0
Darin Hale board member 2.00
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
2025 $390,603 $428,119 $536,976 $-37,516
2024 No data No data No data No data
2023 $397,744 $316,680 $481,096 $81,064
2022 $295,529 $273,852 $337,721 $21,677
2021 $284,433 $230,815 $390,254 $53,618
2020 $246,020 $298,102 $322,937 $-52,082
2019 $338,573 $284,052 $331,863 $54,521
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