TURNING POINT CENTER FOR YOUTH & FAMILY DEVELOPMENT INC

EIN: 742400627 501(c)(3)

FORT COLLINS, CO

Total Revenue
$2,249,866
Total Expenses
$2,053,923
Total Assets
$1,405,899
Net Assets
$314,552
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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
1967
Legal Domicile
CO
Principal Officer
WENDY LEE
Phone
9702210999
Tax Period
2024-07-01 to 2025-06-30

TURNING POINT CENTER FOR YOUTH & FAMILY DEVELOPMENT INC, founded in 1967, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 9% surplus.

Mission

TURNING POINT CENTER FOR YOUTH AND FAMILY DEVELOPMENT, INC. (THE ORGANIZATION) IS DEDICATED TO IMPROVING THE LIVES OF YOUTH AND THEIR FAMILIES. THROUGH A VARIETY OF PROGRAMMING, THE ORGANIZATION PROVIDES CHILDREN AND THEIR FAMILIES WITH THE TOOLS THEY NEED TO OVERCOME LIFES MANY OBSTACLES AND ULTIMATELY TO BECOME EMPOWERED, HEALTHY AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES.

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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 $435,117
Program Service Revenue $1,776,315
Investment Income $26,557
Other Revenue $11,877
TOTAL REVENUE $2,249,866

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,472,286
Fundraising Expenses $51,252
Program Expenses $1,522,719
Other Expenses $549,687
TOTAL EXPENSES $2,053,923

Year-over-Year Comparison

2024 2023 Change
Revenue $2,249,866 $1,859,709 +0.2%
Expenses $2,053,923 $1,320,095 +0.6%
Net Income $195,943 $539,614 -0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
90
Volunteers
25

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
4
$82,369
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY LEE EXECUTIVE DI 40.00
Officer
$81,313 $1,056 $82,369
MELISSA JEFFRYES PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEXIS ONGLEY SECRETARY 2.00
Officer Director
$0 $0 $0
KEVIN CRONIN TREASURER 2.00
Officer Director
$0 $0 $0
MARINDA SIMPSON MEMBER 1.00
Director
$0 $0 $0
SKIP CADOO MEMBER 1.00
Director
$0 $0 $0
TALIA STERNBERG MEMBER 1.00
Director
$0 $0 $0
DARELL HAILEY MEMBER 1.00
Director
$0 $0 $0
SARA JESS MEMBER 1.00
Director
$0 $0 $0
KEVIN STRAIT PRIOR MEMBER 1.00
Director
$0 $0 $0
MEGHAN JACKSON PRIOR MEMBER 1.00
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 $2,249,866 $2,053,923 $1,405,899 $195,943
2024 $1,859,709 $1,320,095 $1,082,673 $539,614
2023 $1,090,467 $1,499,794 $568,790 $-409,327
2022 $2,299,043 $2,949,855 $1,130,220 $-650,812
2021 $3,154,019 $3,502,253 $1,298,192 $-348,234
2020 $4,343,052 $3,901,314 $1,553,717 $441,738
2019 $3,662,476 $3,609,728 $1,449,889 $52,748
2018 $3,601,387 $3,763,829 $1,352,849 $-162,442
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