YOUTH 180 INC (EIN 751964233) - 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

1984

Legal Domicile

Principal Officer

KERI STITT

Phone

9725664680

Tax Period

2023-09-01 to 2024-08-31

YOUTH 180 INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 12% surplus.

Mission

TOGETHER, WE STRIVE TO PROMOTE RESILIENCY FOR YOUTH AND THEIR FAMILIES, EMPOWERING THEM ON THE PATH TO A HEALTHY AND PRODUCTIVE LIFE.

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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 $2,406,323

Program Service Revenue $204,498

Investment Income $423,148

Other Revenue $56,659

TOTAL REVENUE $3,090,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,093,742

Fundraising Expenses $67,137

Program Expenses $2,220,768

Other Expenses $632,916

TOTAL EXPENSES $2,726,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,090,628	$1,949,664	+0.6%
Expenses	$2,726,658	$2,069,227	+0.3%
Net Income	$363,970	$-119,563	-4.0%

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

$229,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERI STITT	CEO	40.00	Officer	$140,535	$0	$140,535
JUDITH MARSHALL	COO	40.00	Officer	$88,796	$0	$88,796
DAHLIA HASSANI	VICE-CHAIR	0.20	Director	$0	$0	$0
ANTHONY SPINELLI	BOARD MEMBER	0.20	Director	$0	$0	$0
RYAN DADGARI	BOARD MEMBER	0.20	Director	$0	$0	$0
ANDREW MOORE	TREASURER & SEC	1.40	Officer Director	$0	$0	$0
VIRGINIA MARTIN	Board Member	0.20	Director	$0	$0	$0
JESSICA MOEDER	Board Member	0.20	Director	$0	$0	$0
AD JENKINS	Board Member	0.20	Director	$0	$0	$0
CHRIS CASSIDY	CHAIR	0.20	Director	$0	$0	$0
LISA JONES	BOARD MEMBER	0.20	Director	$0	$0	$0
BRIAN UPDIKE	BOARD MEMBER	0.20	Director	$0	$0	$0
RYAN FRAHM	BOARD MEMBER	0.20	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	$3,090,628	$2,726,658	$840,413	$363,970
2024	$3,090,628	$2,726,658	$840,413	$363,970
2023	$1,949,664	$2,069,227	$536,308	$-119,563
2022	$1,807,737	$1,858,020	$554,910	$-50,283
2021	$2,012,585	$1,924,421	$608,410	$88,164
2020	$1,690,429	$1,803,047	$522,517	$-112,618
2019	$1,879,545	$1,960,330	$607,339	$-80,785

YOUTH 180 INC