YOUTH ODYSSEY INC (EIN 742817641) - 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

1997

Legal Domicile

Principal Officer

BECKY MEYER

Phone

3619466016

Tax Period

2024-01-01 to 2024-12-31

YOUTH ODYSSEY INC, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $560K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $692K exceeded revenue, resulting in a 24% operating deficit.

Mission

YOUTH ODYSSEY IS A 501(C)(3) NONPROFIT ON A MISSION TO PROVIDE AT RISK YOUTH, AGES 10-17, WITH POSITIVE YOUTH DEVELOPMENT THROUGH ADVENTURE PROGRAMMING, OPERATES AN EDUCATIONAL OUTREACH PROGRAM TO SERVE AT RISK CHILDREN IN COOPERATION WITH LOCAL SCHOOL DISTRICTS AND COUNTY.

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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 $553,195

Program Service Revenue $6,854

Investment Income $325

Other Revenue $0

TOTAL REVENUE $560,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,922

Fundraising Expenses $44,930

Program Expenses $596,964

Other Expenses $266,346

TOTAL EXPENSES $692,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,374	$623,044	-0.1%
Expenses	$692,268	$571,521	+0.2%
Net Income	$-131,894	$51,523	-3.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH A MEYER	EXECUTIVE DIRECTOR	40.00	Officer Director	$60,000	$0	$60,000
AARON ETIENNE	CHAIR	1.00	Officer Director	$0	$0	$0
LAZRIK PETTIS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
CRISPIN MENDEZ JR	PAST CHAIR	1.00	Director	$0	$0	$0
TAYLOR MAYFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
ALISSA MEJIA	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIE DIBALA	MEMBER	1.00	Director	$0	$0	$0
INNA KLEIN	MEMBER	1.00	Director	$0	$0	$0
BEN SOTO	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
2024	$560,374	$692,268	$304,727	$-131,894
2023	$623,044	$571,521	$430,696	$51,523
2022	$522,174	$449,418	$385,430	$72,756
2021	$429,422	$408,255	$355,355	$21,167
2020	$301,451	$373,245	$310,464	$-71,794
2019	$319,127	$300,789	$340,889	$18,338
2018	$309,208	$285,510	$322,800	$23,698

YOUTH ODYSSEY INC