The Youth Hope Foundation (EIN 800513481) - 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

2009

Legal Domicile

Phone

9096634543

Tax Period

2024-01-01 to 2024-12-31

The Youth Hope Foundation, founded in 2009, is a small nonprofit that reported $931K in total revenue in fiscal year 2024. The organization ran a surplus of $320K, a strong 34% operating margin.

Mission

Promote self-sufficiency for homeless youth.

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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 $922,872

Program Service Revenue $0

Investment Income $8,541

Other Revenue $0

TOTAL REVENUE $931,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,069

Fundraising Expenses $18,819

Program Expenses $579,421

Other Expenses $374,616

TOTAL EXPENSES $611,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,413	$934,631	0.0%
Expenses	$611,685	$513,202	+0.2%
Net Income	$319,728	$421,429	-0.2%

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

100

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
Heidi A Mayer	President	40.00	Officer Director	$0	$0	$0
RC Johnson	Director	1.00	Director	$0	$0	$0
Kate FM Sumners	Vice President	1.00	Officer Director	$0	$0	$0
Donna Ferracone	Director	1.00	Director	$0	$0	$0
Rick Ferguson	Director	1.00	Director	$0	$0	$0
David Streit	Director	1.00	Director	$0	$0	$0
Nipher Malika	Director	1.00	Director	$0	$0	$0
Chris Martin	Director	1.00	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	$931,413	$611,685	$2,025,686	$319,728
2023	$934,631	$513,202	$1,710,020	$421,429
2022	$667,720	$504,224	$1,288,308	$163,496
2021	$680,044	$440,586	$1,127,969	$239,458
2020	$624,311	$464,184	$880,915	$160,127
2019	$553,374	$483,524	$722,832	$69,850
2018	$470,573	$405,477	$790,259	$65,096

The Youth Hope Foundation