PRO-YOUTH INC (EIN 770337714) - 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

1993

Legal Domicile

Principal Officer

MARIE PINTO

Phone

5596245810

Tax Period

2024-07-01 to 2025-06-30

PRO-YOUTH INC, founded in 1993, is a mid-sized nonprofit in the Unknown sector that reported $23.2M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $27.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN 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 (2024)

Revenue Breakdown

Contributions & Grants $22,554,829

Program Service Revenue $529,091

Investment Income $123,331

Other Revenue $-32,921

TOTAL REVENUE $23,174,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,837,125

Fundraising Expenses $0

Program Expenses $25,302,271

Other Expenses $10,595,259

TOTAL EXPENSES $27,432,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,174,330	$33,853,608	-0.3%
Expenses	$27,432,384	$34,104,204	-0.2%
Net Income	$-4,258,054	$-250,596	+16.0%

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

1083

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

$189,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE WILCOXSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DESIREE LANDEROS	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HARROLL WILEY	TREASURER	1.00	Officer Director	$0	$0	$0
JOSE PEREZ	CORPORATE SECRETARY	1.00	Officer Director	$0	$0	$0
GRACIELA SOTO-PEREZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT JACOBSEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE EVANS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HON NATHAN LEEDY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
HUGO LOZA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
IRENE GALLEGOS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARI LUISE KALASHIAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SAM SIGAL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEBI CALLAHAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG PRICE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARIE PINTO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$189,416	$0	$189,416

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
2025	$23,174,330	$27,432,384	$6,857,229	$-4,258,054
2024	$33,853,608	$34,104,204	$11,558,298	$-250,596
2023	$22,828,429	$22,169,525	$9,027,873	$658,904
2022	$14,221,003	$12,359,559	$8,501,818	$1,861,444
2021	$9,422,917	$8,837,278	$5,841,467	$585,639
2020	$12,367,102	$11,940,452	$4,843,096	$426,650
2019	$13,308,069	$12,394,999	$4,625,945	$913,070
2018	$13,281,543	$12,506,034	$3,651,446	$775,509

PRO-YOUTH INC