YOUTH CONNECTION (EIN 742487214) - 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

1991

Legal Domicile

Principal Officer

CAROLYN NICHOLS

Phone

2542028480

Tax Period

2024-10-01 to 2025-09-30

YOUTH CONNECTION, founded in 1991, is a micro nonprofit in the Human Services sector that reported $80K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $13K, a strong 16% operating margin.

Mission

TO REDUCE TEEN PREGNANCIES WE MAKE SCHOOL PRESENTATIONS, HOSPITAL VISITS, AND HOST AN ANNUAL CONFERENCE FOR OTHERS IN THE SAME FIELD.

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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 $70,159

Program Service Revenue $9,170

Investment Income $403

Other Revenue $0

TOTAL REVENUE $79,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,479

Fundraising Expenses $0

Program Expenses $57,184

Other Expenses $14,377

TOTAL EXPENSES $66,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,732	$85,849	-0.1%
Expenses	$66,856	$60,401	+0.1%
Net Income	$12,876	$25,448	-0.5%

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

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

Total Directors

Key Employees

$48,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN NICHOLS	EXECUTIVE DIRECTOR	30.00	Key Emp	$48,750	$0	$48,750
MICHELE SHOCKEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRI CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MONTELONGO	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SHOCKEY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE BOWMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUDY GARZA	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CERVANTEZ	SECRETARY	1.00	Director	$0	$0	$0
ROBERT CORLEY	TREASURER	1.00	Officer Director	$0	$0	$0
RUDY MALDONADO	DIRECTOR	1.00	Officer 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	$79,732	$66,856	$166,572	$12,876
2024	$85,849	$60,401	$165,933	$25,448
2023	$82,381	$55,390	$140,733	$26,991
2022	$82,353	$45,351	$115,197	$37,002
2021	$84,763	$39,580	$74,450	$45,183
2020	$33,583	$42,905	$31,974	$-9,322
2018	$42,950	$47,447	$35,853	$-4,497

YOUTH CONNECTION