YOUTH AND FAMILY ALLIANCE

EIN: 742137189 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$25,033,763
Total Expenses
$22,234,114
Total Assets
$19,155,692
Net Assets
$16,190,867
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
LIZ SCHOENFELD
Phone
5127352400
Tax Period
2024-10-01 to 2025-09-30

YOUTH AND FAMILY ALLIANCE, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $25.0M in total revenue in fiscal year 2024. Expenses of $22.2M left a modest 11% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $9,547,474

HOUSING AND HOMELESS PROGRAMS:HOMELESSNESS PREVENTION SERVICES PROVIDE FLEXIBLE FINANCIAL ASSISTANCE AND LIGHT-TOUCH CASE MANAGEMENT FOR YOUTH WHO ARE AT RISK OF EXPERIENCING HOMELESSNESS. THESE...

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HOUSING AND HOMELESS PROGRAMS:HOMELESSNESS PREVENTION SERVICES PROVIDE FLEXIBLE FINANCIAL ASSISTANCE AND LIGHT-TOUCH CASE MANAGEMENT FOR YOUTH WHO ARE AT RISK OF EXPERIENCING HOMELESSNESS. THESE SERVICES AND SUPPORTS ARE MADE AVAILABLE TO ELIGIBLE YOUTH SERVED BY OTHER PROVIDERS ACROSS THE COMMUNITY. TOTAL SERVED EQUALS 88.STREET OUTREACH PROVIDES OUTREACH AND SUPPORT SERVICES TO YOUTH EXPERIENCING HOMELESSNESS. STREET OUTREACH OPERATES A YOUTH RESOURCE DROP-IN CENTER WHERE YOUTH CAN ACCESS BASIC NEEDS ASSISTANCE, MEALS, CLOTHING, HYGIENE SUPPLIES, SHOWERS, EDUCATIONAL/SUPPORT GROUPS, BUS PASSES, AND REFERRALS TO OTHER SERVICES SUCH AS COUNSELING, PEER SUPPORT, WORKFORCE, AND PSYCHIATRIC CARE. THE STREET OUTREACH TEAM ALSO CONDUCTS REGULAR OUTREACH TO LOCATE AND CONNECT WITH YOUTH EXPERIENCING LITERAL HOMELESSNESS. TOTAL SERVED EQUALS 571. AFTER CARE TRANSITION SERVICES (ACTS) WORKS IN COLLABORATION WITH TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE SERVICES TO YOUTH AND YOUNG ADULTS TRANSITIONING OUT OF THE FOSTER CARE SYSTEM ACROSS A 30-COUNTY AREA. ACTS PROVIDES CASE MANAGEMENT SERVICES, RESOURCE REFERRALS, AND BENEFITS ASSISTANCE/NAVIGATION. A SUBSET OF THESE CLIENTS RECEIVED HOUSING VOUCHERS AS A HOMELESSNESS PREVENTION STRATEGY. TOTAL SERVED EQUALS 117. THE DIVERSION PROGRAM PROVIDES SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR YOUTH EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS IN AUSTIN/TRAVIS COUNTY WITH THE GOAL OF QUICKLY RESOLVING EPISODES OF HOMELESSNESS/HOUSING INSTABILITY. TOTAL SERVED EQUALS 41. THE EMERGENCY SHELTER SERVES YOUTH IN FOSTER CARE (UP TO AGE 21; MOST YOUTH ARE AGES 14-17), RUNAWAY AND HOMELESS YOUTH (UP TO AGE 18), AND YOUTH IN NEED OF SHORT-TERM RESPITE SERVICES AS AN ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM (AGES 12-15). YOUTH HAVE ACCESS TO A SAFE PLACE TO SLEEP, FOOD, CLOTHING, AND CASE MANAGEMENT TO COORDINATE FAMILY REUNIFICATION, MEDICAL CARE, TRANSPORTATION, EDUCATIONAL SERVICES, AND COUNSELING. TOTAL SERVED EQUALS 131.LIFEWORKS' TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT, AND INDEPENDENT LIVING SKILLS CLASSES FOR UP TO 18 MONTHS FOR YOUTH EXPERIENCING HOMELESSNESS (UP TO AGE 21). TOTAL SERVED EQUALS 17. PERMANENT SUPPORTIVE HOUSING OFFERS LONG-TERM CASE MANAGEMENT AND SUBSIDIZED HOUSING TO YOUTH EXPERIENCING LITERAL HOMELESSNESS WITH A DIAGNOSED DISABILITY. TOTAL SERVED EQUALS 90.RAPID REHOUSING PLACES YOUTH EXPERIENCING LITERAL HOMELESSNESS (AGES 18-24) INTO SCATTERED-SITE APARTMENTS. THE PROGRAM PROVIDES 2 YEARS OF RENTAL ASSISTANCE, AS WELL AS CASE MANAGEMENT AND CONNECTIONS TO OTHER SUPPORTIVE SERVICES TO SUPPORT YOUTH'S LONG-TERM HOUSING AND FINANCIAL STABILITY. TOTAL SERVED EQUALS 292.

Program 2
Expenses: $3,097,285 Revenue: $1,989,169

COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING PROVIDES SHORT-TERM COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES. THE PROGRAM UTILIZES A RANGE OF EVIDENCE-BASED SERVICE MODALITIES, WITH A FOCUS ON...

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COUNSELING PROGRAMS:YOUTH AND ADULT COUNSELING PROVIDES SHORT-TERM COUNSELING TO INDIVIDUALS, FAMILIES, AND COUPLES. THE PROGRAM UTILIZES A RANGE OF EVIDENCE-BASED SERVICE MODALITIES, WITH A FOCUS ON HELPING CLIENTS BUILD COPING SKILLS TO MORE EFFECTIVELY HANDLE THE STRESS OF DAY-TO-DAY LIFE. TOTAL SERVED EQUALS 560.RESOLUTION COUNSELING IS DEDICATED TO CREATING A SAFE COMMUNITY BY ENDING DOMESTIC VIOLENCE AND ADVOCATING FOR RELATIONSHIPS BASED ON EQUALITY AND RESPECT. IT OFFERS PSYCHO-EDUCATIONAL GROUPS FOR ADULTS (MALE/FEMALE) WHO HAVE BEEN ABUSIVE TOWARD THEIR PARTNERS. GROUP GOALS INCLUDE TAKING RESPONSIBILITY FOR VIOLENT AND ABUSIVE BEHAVIOR, UNDERSTANDING POWER AND CONTROL, LEARNING ADAPTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS, AND MANAGING EMOTIONS. TOTAL SERVED EQUALS 431.COMMUNITY-BASED COUNSELING SERVES YOUTH AGES 16 TO 26 WHO HAVE EXPERIENCED TRAUMATIC LIFE EVENTS, FREQUENTLY EXACERBATED BY HOMELESSNESS EPISODES AND/OR INVOLVEMENT IN THE FOSTER CARE OR CRIMINAL JUSTICE SYSTEMS. SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS TO REMOVE BARRIERS TO SERVICE, INCLUDING CLIENTS' HOMES, COFFEE SHOPS, LIBRARIES, PARKS, OR WHATEVER LOCATION THE CLIENT PREFERS. TOTAL SERVED EQUALS 154.PSYCHIATRIC SERVICES ARE PROVIDED TO YOUTH AND YOUNG ADULTS THROUGH A SUBCONTRACT WITH INTEGRAL CARE. TOTAL SERVED EQUALS 128.PEER SUPPORT SERVICES ARE AVAILABLE TO YOUTH AGES 13 TO 26 WITH MENTAL HEALTH OR SUBSTANCE USE ISSUES. PEER SUPPORT SPECIALISTS HAVE LIVED EXPERIENCE NAVIGATING EITHER MENTAL HEALTH OR SUBSTANCE USE CHALLENGES; THEY ARE CERTIFIED TO DRAW UPON THEIR PERSONAL EXPERIENCES TO HELP OTHERS NAVIGATES THEIR HEALING JOURNEYS. PEER SUPPORT SPECIALISTS PROVIDE OUTREACH AND ONGOING SUPPORT AS WELL AS LINKAGE TO MORE TRADITIONAL COUNSELING SERVICES (AND OTHER COMMUNITY RESOURCES). SERVICES ARE PROVIDED AT CONVENIENT LOCATIONS TO REMOVE BARRIERS TO SERVICE, INCLUDING CLIENTS' HOMES, COFFEE SHOPS, LIBRARIES, PARKS, OR WHATEVER LOCATION THE CLIENT PREFERS. MINORS AND THEIR FAMILIES HAVE ACCESS TO A PEER-RUN DROP-IN CENTER. TOTAL SERVED EQUALS 161.

Program 3
Expenses: $2,892,943

EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS:THIS PROGRAM SERVES YOUTH AGES 16 TO 26 WHO HAVE NOT COMPLETED THEIR HIGH SCHOOL EDUCATION, WITH THE GOAL OF HELPING YOUTH PREPARE FOR AND PASS THE GED/HIGH...

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EDUCATION & WORKFORCE DEVELOPMENT PROGRAMS:THIS PROGRAM SERVES YOUTH AGES 16 TO 26 WHO HAVE NOT COMPLETED THEIR HIGH SCHOOL EDUCATION, WITH THE GOAL OF HELPING YOUTH PREPARE FOR AND PASS THE GED/HIGH SCHOOL EQUIVALENCY EXAM. TOTAL SERVED EQUALS 129.THE GOAL OF THE WORKFORCE PROGRAM IS TO HELP YOUTH AND YOUNG ADULTS OBTAIN MEANINGFUL EMPLOYMENT. THE PROGRAM PROVIDES SUPPORTED EMPLOYMENT AND SUPPORTED EDUCATION TO YOUTH AGES 16 TO 26, PARTNERING WITH LOCAL EMPLOYERS, SCHOOLS, AND VOCATIONAL TRAINING PROGRAMS TO ENSURE YOUTH ARE ABLE TO PURSUE THEIR SELF-DEFINED EMPLOYMENT GOALS. TOTAL SERVED EQUALS 325.LIFEWORKS' YOUNG PARENTS PROGRAM FOCUSES ON INCREASING PARENTING SKILLS, HEALTHY CHILD DEVELOPMENT PRACTICES, INDEPENDENT LIVING SKILLS, AND KNOWLEDGE OF SEXUAL/REPRODUCTIVE HEALTH. THE PROGRAM PREDOMINANTLY SERVES PREGNANT OR PARENTING YOUTH (UP TO AGE 21), ALTHOUGH OTHER YOUTH ARE ALSO ABLE TO ACCESS THE PROGRAM'S SEXUAL HEALTH EDUCATION SERVICES. THE PROGRAM PROVIDES A SUBSET OF ITS CLIENTS WITH A SAFE AND STABLE LIVING ENVIRONMENT THROUGH FULLY SUBSIDIZED APARTMENT-BASED HOUSING. TOTAL SERVED EQUALS 118. LIFE SKILLS TRAINING (PREPARATION FOR ADULT LIVING) IS A HANDS-ON COURSE DESIGNED TO PREPARE YOUNG PEOPLE, WHO ARE IN THE CONSERVATORSHIP OF TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, TO LIVE INDEPENDENTLY AS ADULTS. TRAINING, ROLE-PLAYING, AND FIELD TRIPS FOCUS ON BUDGETING, HOUSING, EMPLOYMENT, HEALTH ISSUES, AND OTHER RELEVANT TOPICS. TOTAL SERVED EQUALS 70.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,998,648
Program Service Revenue $1,772,113
Investment Income $125,433
Other Revenue $137,569
TOTAL REVENUE $25,033,763

Expense Breakdown

Grants Paid $2,879,336
Salaries & Benefits $14,744,327
Fundraising Expenses $1,219,893
Program Expenses $15,941,019
Other Expenses $4,610,451
TOTAL EXPENSES $22,234,114

Year-over-Year Comparison

2024 2023 Change
Revenue $25,033,763 $25,709,631 0.0%
Expenses $22,234,114 $25,103,430 -0.1%
Net Income $2,799,649 $606,201 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
279
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
9
$470,707
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREY SALINAS CHAIR 1.00
Officer Director
$0 $0 $0
KAYE KNOX VICE CHAIR 1.00
Officer Director
$0 $0 $0
KELLY MCDONALD SECRETARY 1.00
Officer Director
$0 $0 $0
ALAN HANSFORD FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS AGUILAR FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
LISA RICHARDSON IMMEDIATE PAST 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 AT LARGE 1.00
Director
$0 $0 $0
ASHLEY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CK CHIN BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL BARONE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID KIRCHOFF BOARD MEMBER 1.00
Director
$0 $0 $0
EDDIE BLACKWELL BOARD MEMBER 1.00
Director
$0 $0 $0
GLENN NELAND AT LARGE 1.00
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
KERRI LANG AT LARGE 1.00
Director
$0 $0 $0
KYLE ALI AT LARGE 1.00
Director
$0 $0 $0
LEA SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA DOW AT LARGE 1.00
Director
$0 $0 $0
LLYAS SALAHUD-DIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BETH JESTER BOARD MEMBER 1.00
Director
$0 $0 $0
MELINDA TWOMEY BOARD MEMBER 1.00
Director
$0 $0 $0
SARA CANADAY AT LARGE 1.00
Director
$0 $0 $0
SARAH PRESCOTT AT LARGE 1.00
Director
$0 $0 $0
LIZ SCHOENFELD CHIEF EXECUTIVE OFFICER 40.00
Officer
$178,747 $13,763 $192,510
KATE BENNETT CHIEF OPERATING OFFICER 40.00
Officer
$170,771 $14,485 $185,256
SUMITHRA SRIPATHAM SR. DIRECTOR FIN/ACCTG 40.00
Officer
$90,028 $2,913 $92,941
WENDY VARNELL CHIEF STRATEGY OFFICER 40.00
Highest
$171,391 $12,520 $183,911
COURTNEY SEALS CHIEF PROGRAM OFFICER 40.00
Highest
$164,820 $10,098 $174,918
DEBORAH IMMEL CHIEF DEVELOPMENT OFFICER 40.00
Highest
$163,961 $12,160 $176,121
MICHELLE MIRON CHIEF HUMAN RESOURCES OFFICER 40.00
Highest
$147,753 $11,386 $159,139
LESHAWN ARBUCKLE DIV. DIR. MENTAL HEALTH & WELL-BEING 40.00
Highest
$123,894 $11,246 $135,140
SUSAN MCDOWELL FORMER CEO 40.00
$188,800 $9,332 $198,132
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 $25,033,763 $22,234,114 $19,155,692 $2,799,649
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
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