AMERICAN YOUTHWORKS (EIN 742197942) - 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

1975

Legal Domicile

Principal Officer

PARC SMITH

Phone

5127441902

Tax Period

2023-09-01 to 2024-08-31

AMERICAN YOUTHWORKS, founded in 1975, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

AMERICAN YOUTHWORKS PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES TO BUILDCAREERS, STRENGTHEN COMMUNITIES AND IMPROVE THE ENVIRONMENT THROUGHEDUCATION, ON-THE-JOB TRAINING, AND SERVICE TO OTHERS INCORPORATINGEDUCATION, SERVICE TO OTHERS, HANDS-ON JOB TRAINING, ARTS, INNOVATIVE

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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 $8,099,893

Program Service Revenue $3,665,223

Investment Income $205,729

Other Revenue $68,093

TOTAL REVENUE $12,038,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,958,580

Fundraising Expenses $43,709

Program Expenses $10,725,196

Other Expenses $2,433,278

TOTAL EXPENSES $12,391,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,038,938	$10,340,673	+0.2%
Expenses	$12,391,858	$10,063,991	+0.2%
Net Income	$-352,920	$276,682	-2.3%

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

361

Volunteers

2000

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

$475,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARINE BEAMAN	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
RUBEN CANTU	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATALIE KUNKEL	TREASURER	1.00	Officer Director	$0	$0	$0
AARON LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
ED WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WALLACE JR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
LARESSA QUINTANA	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN HUNT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PARC SMITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$134,286	$0	$134,286
TAMMY EL-TAWIL	DIRECTOR OF FINANCE	40.00	Officer	$118,283	$0	$118,283
ELIZA MONTANA	CHIEF OPERATING OFFICER	40.00	Officer	$125,167	$0	$125,167
JONNYKA BORMANN	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$97,847	$0	$97,847

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	$12,038,938	$12,391,858	$7,000,708	$-352,920
2023	$10,340,673	$10,063,991	$7,291,683	$276,682
2022	$8,163,090	$7,900,614	$6,506,980	$262,476
2021	$7,780,759	$7,876,846	$6,412,892	$-96,087
2020	$8,317,105	$7,923,229	$6,657,853	$393,876
2019	$7,961,511	$7,664,533	$6,197,738	$296,978
2018	$6,574,130	$6,442,611	$6,060,524	$131,519

AMERICAN YOUTHWORKS