ALSO FOR GAY YOUTH INC (EIN 742840470) - 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

SHELIA WEISS

Phone

9412547178

Tax Period

2023-10-01 to 2024-09-30

ALSO FOR GAY YOUTH INC, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $520K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $496K left a modest 5% surplus.

Mission

TO PROMOTE THE HEALTH, SAFETY, AND PERSONAL GROWTH OF GAY, LESBIAN, BISEXUAL, TRANSGENER, INTERSEX AND QUESTIONING YOUTH. THE ORGANIZATION STRIVES TO END ALL FORMS OF VIOLENCE, HARASSMENT AND DISCRIMINATION.

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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 $460,952

Program Service Revenue $0

Investment Income $11,558

Other Revenue $47,707

TOTAL REVENUE $520,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,147

Fundraising Expenses $19,586

Program Expenses $378,171

Other Expenses $202,546

TOTAL EXPENSES $495,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,217	$669,815	-0.2%
Expenses	$495,693	$472,859	+0.0%
Net Income	$24,524	$196,956	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE BERKNESS	INTERM EXECU	N/A	Director	$0	$0	$0
MARK COLE	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG KAPLAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL KEANE	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW MITCHELL	TREASURER	N/A	Officer Director	$0	$0	$0
RENEE AUTUMN RAY	SECRETARY	N/A	Officer Director	$0	$0	$0
ELIZABETH ROTH	DIRECTOR	N/A	Director	$0	$0	$0
RENEE RYCKMAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT SWAN	VP	N/A	Officer Director	$0	$0	$0
SHELIA WEISS	PRESIDENT	N/A	Officer Director	$0	$0	$0
REBECCA MCDONOUGH	EXECUTIVE DI	N/A		$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	$520,217	$495,693	$658,329	$24,524
2023	$669,815	$472,859	$610,624	$196,956
2022	$488,009	$352,271	$454,807	$135,738
2021	$310,584	$197,406	$312,853	$113,178
2020	$165,338	$154,549	$205,485	$10,789
2019	$136,504	$180,643	$177,905	$-44,139
2018	$230,741	$165,466	$179,653	$65,275

ALSO FOR GAY YOUTH INC