YOUTH ALLIANCE (EIN 770377245) - 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

1995

Legal Domicile

Principal Officer

DIANE ORTIZ-PETERSON

Phone

8316362853

Tax Period

2024-07-01 to 2025-06-30

YOUTH ALLIANCE, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $8.2M left a modest 7% surplus.

Mission

PREVENTION, INTERVENTION, AND COMMUNITY OUTREACH PROGRAMS FOR AT RISK YOUTH AND ECONOMICALLY DISADVANTAGED FAMILIES.

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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 $8,705,934

Program Service Revenue $56,500

Investment Income $70,328

Other Revenue $10,964

TOTAL REVENUE $8,843,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,583,775

Fundraising Expenses $223,518

Program Expenses $7,250,054

Other Expenses $1,660,988

TOTAL EXPENSES $8,244,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,843,726	$7,143,391	+0.2%
Expenses	$8,244,763	$6,528,321	+0.3%
Net Income	$598,963	$615,070	0.0%

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

213

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

$170,748

Total Directors

$170,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ORTIZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$163,703	$7,045	$170,748
JONATHAN GONZALEZ	PAST CHAIR	4.00	Officer Director	$0	$0	$0
RAY RODRIGUEZ	CHAIR	4.00	Officer Director	$0	$0	$0
ELENA DE LA PUERTA MS	SECRETARY	4.00	Officer Director	$0	$0	$0
HONORABLE TOM BREEN	BOARD MEMBER	4.00	Director	$0	$0	$0
NICK RABAGO	TREASURER	4.00	Officer Director	$0	$0	$0
MONICA MILLA	BOARD MEMBER	4.00	Director	$0	$0	$0
MARIA CID	DEVELOPMENT CHAIR	4.00	Officer Director	$0	$0	$0
LIZETT RODIGUEZ PENA	BOARD MEMBER	4.00	Director	$0	$0	$0
ELVIRA ZARAGOZA ROBINSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
JULIE KLING	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES CONNOR	BOARD MEMBER	4.00	Director	$0	$0	$0
MANUEL BORRAYO	BOARD MEMBER	4.00	Director	$0	$0	$0
ZAIN YAHYA	CEO, PRINCIPAL	4.00	Director	$0	$0	$0
EDUARDO NAVARRO	CHIEF OPERATING OFFICER	40.00	Highest	$136,193	$7,293	$143,486

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	$8,843,726	$8,244,763	$4,723,545	$598,963
2024	No data	No data	No data	No data
2024	$7,143,391	$6,528,321	$3,948,823	$615,070
2023	$5,710,240	$4,826,404	$2,969,688	$883,836
2023	$5,710,240	$4,826,404	$2,991,901	$883,836
2022	$3,880,621	$3,406,965	$1,999,270	$473,656
2021	$3,111,633	$2,717,550	$1,558,963	$394,083
2020	$2,962,971	$2,837,511	$1,285,041	$125,460
2019	$2,362,861	$2,343,048	$675,596	$19,813
2018	$2,215,702	$2,212,148	$712,310	$3,554

YOUTH ALLIANCE