YOUTH-REACH HOUSTON INC (EIN 760190051) - 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

CURT WILLIAMS

Phone

2519674809

Tax Period

2023-01-01 to 2023-12-31

YOUTH-REACH HOUSTON INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE A SECOND CHANCE IN A CHRIST CENTERED ENVIRONMENT FOR YOUNG MEN WHO HAVE STRUGGLED WITH BEHAVIOR.

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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 $1,049,485

Program Service Revenue $0

Investment Income $0

Other Revenue $1,946

TOTAL REVENUE $1,051,431

Expense Breakdown

Grants Paid $40,102

Salaries & Benefits $388,486

Fundraising Expenses $16,751

Program Expenses $959,581

Other Expenses $668,023

TOTAL EXPENSES $1,096,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,051,431	$1,163,727	-0.1%
Expenses	$1,096,611	$1,065,797	+0.0%
Net Income	$-45,180	$97,930	-1.5%

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

$83,453

Total Directors

$83,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT WILLIAMS	EXECUTIVE DI	35.00	Officer Director	$83,453	$0	$83,453
SCOTT ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BAIMBRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
IRVIN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WISE	BOARD MEMBER	1.00	Director	$0	$0	$0
DORAN WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW SWIRSKY	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2023	$1,051,431	$1,096,611	$1,719,520	$-45,180
2022	$1,163,727	$1,065,797	$1,732,762	$97,930
2021	$770,652	$582,427	$1,729,311	$188,225
2021	$1,126,949	$993,308	$1,644,670	$133,641
2020	$816,121	$822,978	$1,489,272	$-6,857
2020	$846,121	$822,806	$1,525,385	$23,315
2019	$740,009	$692,683	$1,489,259	$47,326

YOUTH-REACH HOUSTON INC