ROY MAAS' YOUTH ALTERNATIVES FOUNDATION (EIN 680554438) - 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

2003

Legal Domicile

Principal Officer

RICHARD KING

Phone

2103408077

Tax Period

2024-07-01 to 2025-06-30

ROY MAAS' YOUTH ALTERNATIVES FOUNDATION, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 45% operating margin.

Mission

SERVES AS A SUPPORT ORGANIZATION FOR ROY MAAS' YOUTH ALTERNATIVES, INC., A NONPROFIT ORGANIZATION THAT CREATES BRIGHTER FUTURES FOR CHILDREN IN CRISIS BY PROMOTING INDIVIDUAL SUCCESS AND HEALTHY RELATIONSHIPS IN A SAFE, HEALING ENVIRONMENT, GIVING CHILDREN AND FAMILIES THE TOOLS TO END THE CYCLE OF 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 $0

Program Service Revenue $0

Investment Income $2,806,238

Other Revenue $0

TOTAL REVENUE $2,806,238

Expense Breakdown

Grants Paid $1,543,687

Salaries & Benefits $0

Fundraising Expenses $476

Program Expenses $1,555,496

Other Expenses $12,465

TOTAL EXPENSES $1,556,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,806,238	$1,094,151	+1.6%
Expenses	$1,556,152	$766,558	+1.0%
Net Income	$1,250,086	$327,593	+2.8%

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

N/A

Volunteers

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

$447,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON CISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH LODEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KING	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE LENZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
BLAIR M THOMPSON	CHIEF EXECUTIVE OFFICER	2.00	Officer	$0	$14,341	$208,889
MARIANA VAZQUEZ	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$9,775	$118,391
MOLLY BIGLARI	CHIEF PROGRAMS OFFICER	1.00	Officer	$0	$5,263	$120,029

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	$2,806,238	$1,556,152	$9,065,761	$1,250,086
2024	$1,094,151	$766,558	$7,684,939	$327,593
2023	$405,649	$668,307	$7,401,633	$-262,658
2022	$595,943	$199,919	$7,617,143	$396,024
2021	$443,555	$271,684	$7,680,610	$171,871
2020	$572,617	$268,293	$7,442,418	$304,324
2019	$527,414	$275,718	$7,184,111	$251,696
2018	$1,367,984	$232,803	$6,938,360	$1,135,181

ROY MAAS' YOUTH ALTERNATIVES FOUNDATION