ASPEN YOUTH CENTER

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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

BRIAN ZUBEK

Phone

9705444130

Tax Period

2024-09-01 to 2025-08-31

ASPEN YOUTH CENTER, founded in 1991, is a small nonprofit in the Youth Development sector that reported $564K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $714K exceeded revenue, resulting in a 27% operating deficit.

Mission

ASPEN YOUTH CENTER (THE ORGANIZATION) PROVIDES OPPORTUNITIES FOR YOUTH IN GRADES 4-12, DURING OUT-OF-SCHOOL HOURS, BY OFFERING A SAFE, SUPERVISED, AND SUPPORTIVE ENVIRONMENT CENTERED IN POSITIVE YOUTH DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $543,935 Revenue: $19,882

ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS. WE DO THIS BY OFFERING FREE AFTER-SCHOOL PROGRAMS TO...

ASPEN YOUTH CENTER IS DEDICATED TO PROVIDING A SAFE AND SUPPORTIVE PLACE WHERE YOUTH CONNECT, LEARN AND GROW DURING THEIR OUT OF SCHOOL HOURS. WE DO THIS BY OFFERING FREE AFTER-SCHOOL PROGRAMS TO YOUTH IN 4TH THROUGH 12TH GRADE AND SOME SUMMER PROGRAMS WITH NO TO MINIMAL CHARGE. THIS MAY INCLUDE WHITE WATER RAFTING, HIKING, TRAIL CLEARING, ROCK CLIMBING, HORSEBACK RIDING, HUT TRIPS, AND ART WORKSHOPS. WE STRIVE TO REMOVE ALL BARRIERS FOR YOUTH TO ENGAGE NO MATTER THEIR SOCIOECONOMIC STATUS.

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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 $560,136

Program Service Revenue $19,882

Investment Income $16,098

Other Revenue $-31,818

TOTAL REVENUE $564,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $390,134

Fundraising Expenses $32,313

Program Expenses $543,935

Other Expenses $324,242

TOTAL EXPENSES $714,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,298	$619,615	-0.1%
Expenses	$714,376	$665,944	+0.1%
Net Income	$-150,078	$-46,329	+2.2%

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

$94,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAELA IDHAMMAR	EXECUTIVE DI	40.00	Officer	$91,811	$3,175	$94,986
BRIAN ZUBEK	EXECUTIVE DI	40.00	Officer	$0	$0	$0
ANDREW REED	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA UMANSKY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TEDDY FARRELL	TREASURER	2.00	Officer Director	$0	$0	$0
JULIANNA FRIEDMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
OLIVER SHARPE	BOARD MEMBER	2.00	Director	$0	$0	$0
EMERY HOLTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BILLY BOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
SPENCER MCKNIGHT	BOARD MEMBER	2.00	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	$564,298	$714,376	$1,040,411	$-150,078
2024	$619,615	$665,944	$1,235,921	$-46,329
2023	$545,368	$566,078	$1,149,012	$-20,710
2022	$480,132	$481,709	$1,169,746	$-1,577
2021	$509,087	$449,931	$1,232,209	$59,156
2020	$409,434	$418,257	$1,240,727	$-8,823
2019	$372,520	$393,687	$1,125,501	$-21,167
2018	$322,731	$353,321	$1,171,586	$-30,590