YOUTH AND FAMILY ALLIANCE (EIN 742137189) - 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

1980

Legal Domicile

Principal Officer

KATE BENNETT GENTILE

Phone

5127352400

Tax Period

2023-10-01 to 2024-09-30

YOUTH AND FAMILY ALLIANCE, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $25.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

YOUTH AND FAMILY ALLIANCE (DBA LIFEWORKS) IS A FEARLESS ADVOCATE FOR YOUTH AND YOUNG ADULTS PURSUING A LIFE THEY LOVE AND A STABLE FUTURE FOR THEMSELVES AND THEIR FAMILIES. WE STRIVE TO BREAK CYCLES OF INSTABILITY BY PROVIDING SUPPORT AND SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. FINDING SOLUTIONS TO YOUTH HOMELESSNESS MEANS THAT WE HAVE BUILT A COMMUNITY SYSTEM THAT ENSURES THAT YOUTH HOMELESSNESS IS RARE, BRIEF AND NON-RECURRING.

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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 $23,502,600

Program Service Revenue $1,979,813

Investment Income $102,930

Other Revenue $124,288

TOTAL REVENUE $25,709,631

Expense Breakdown

Grants Paid $4,405,806

Salaries & Benefits $15,663,525

Fundraising Expenses $1,196,224

Program Expenses $18,411,431

Other Expenses $5,034,099

TOTAL EXPENSES $25,103,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,709,631	$22,323,969	+0.2%
Expenses	$25,103,430	$22,711,750	+0.1%
Net Income	$606,201	$-387,781	-2.6%

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

298

Volunteers

559

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

$739,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HANSFORD	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
ALBERT CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA MORENO VANDIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA PRINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY THOMAS	AT LARGE	1.00	Officer Director	$0	$0	$0
CHRIS AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CK CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLOTEAL HAYNES	SECRETARY	1.00	Officer Director	$0	$0	$0
CLYDE HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL BARONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE LAING WALIYAYA	AT LARGE	1.00	Officer Director	$0	$0	$0
DAVID KIRCHHOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN NELAND	AT LARGE	1.00	Officer Director	$0	$0	$0
GREG VARNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KACIE CROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATRINA AUSTRIA-MARRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYE KNOX	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRI LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE ALI	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
LEA SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA DOW	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA RICHARDSON	CHAIR	1.00	Officer Director	$0	$0	$0
MARY BETH JESTER	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
MELINDA TWOMEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA CANADAY	AT LARGE	1.00	Officer Director	$0	$0	$0
TREY SALINAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUMITHRA SRIPATHAM	SR. DIR. FIN/ACCTG (FROM 6/03/24)	40.00	Officer	$0	$0	$0
KATE BENNETT	CHIEF OPERATING OFF. (FROM 12/25/23)	40.00	Officer	$137,195	$12,432	$149,627
ELIZABETH HAZLETT	CR&E OFFICER / CEO (FROM 7/1/24)	40.00	Officer	$146,639	$13,280	$159,919
SUSAN MCDOWELL	CEO (THROUGH 6/30/24)	40.00	Officer	$242,929	$13,560	$256,489
GENTILE CABRAL	SR. DIR. FIN/ACCTG (THROUGH 3/28/24)	40.00	Officer	$162,207	$10,937	$173,144
COURTNEY SEALS	CHIEF PROGRAM OFFICER	40.00	Highest	$156,959	$9,961	$166,920
DEBBIE IMMEL	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$144,877	$10,913	$155,790
MICHELLE MIRON	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$143,300	$11,882	$155,182
WENDY VARNELL	CHIEF STRATEGY OFFICER	40.00	Highest	$163,490	$11,455	$174,945
ANTHONY KEITH	SR. DIR. OF TECH (THROUGH 12/30/24)	40.00	Highest	$157,269	$12,111	$169,380

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	$25,709,631	$25,103,430	$16,463,690	$606,201
2023	$22,323,969	$22,711,750	$17,435,933	$-387,781
2022	$18,512,308	$18,989,865	$17,076,451	$-477,557
2021	$18,334,235	$18,620,109	$17,411,303	$-285,874
2020	$16,800,408	$16,858,374	$18,471,249	$-57,966
2019	$13,363,144	$14,717,481	$17,592,591	$-1,354,337
2018	$9,789,621	$11,654,551	$20,189,523	$-1,864,930

YOUTH AND FAMILY ALLIANCE