Out Youth Inc (EIN 742732971) - 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

1995

Legal Domicile

Phone

5124191233

Tax Period

2023-01-01 to 2023-12-31

Out Youth Inc, founded in 1995, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 7% surplus.

Mission

Out Youth promotes the physical, mental, emotional, spiritual and social well being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.

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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 $2,138,740

Program Service Revenue $123,338

Investment Income $10,218

Other Revenue $-88,253

TOTAL REVENUE $2,184,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,335,546

Fundraising Expenses $177,026

Program Expenses $1,591,595

Other Expenses $696,597

TOTAL EXPENSES $2,032,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,184,043	$1,959,236	+0.1%
Expenses	$2,032,143	$1,712,358	+0.2%
Net Income	$151,900	$246,878	-0.4%

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

$120,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Wollerson	Chair	4	Officer Director	$0	$0	$0
Tori Harrison JD	Vice Chair	2	Officer Director	$0	$0	$0
Kathy Zarate	Governance	2	Director	$0	$0	$0
Michelle Munevar	Funds Development	2	Director	$0	$0	$0
Julia Hoke PhD	Secretary	2	Officer Director	$0	$0	$0
Jarrett Urban	Board Member	2	Director	$0	$0	$0
Alejandro Victoria	Board Member	2	Director	$0	$0	$0
Aubrey Wilkerson	Executive Director	40	Officer	$112,700	$7,384	$120,084

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	No data	No data	No data	No data
2023	$2,184,043	$2,032,143	$1,489,210	$151,900
2022	$1,959,236	$1,712,358	$1,300,026	$246,878
2021	$1,624,599	$1,130,147	$1,034,077	$494,452
2020	$1,031,394	$956,977	$587,028	$74,417
2019	$784,889	$740,915	$398,469	$43,974
2018	$579,774	$535,433	$365,154	$44,341

Out Youth Inc