ALLIANCE FOR YOUTH INC (EIN 810429575) - 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

KRISTY PONTET-STROOP

Phone

4069520018

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE FOR YOUTH INC, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $309K, a strong 18% operating margin.

Mission

ALLIANCE FOR YOUTH CREATES SOCIAL CHANGE TO ADVANCE HEALTHY YOUTH AND FAMILY DEVELOPMENT WITHIN NORTH CENTRAL MONTANA COMMUNITIES THROUGH EDUCATIONAL AND COLLABORATIVE APPROACHES.

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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 $1,695,479

Program Service Revenue $21,227

Investment Income $20,244

Other Revenue $0

TOTAL REVENUE $1,736,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,609

Fundraising Expenses $4,846

Program Expenses $1,198,225

Other Expenses $656,099

TOTAL EXPENSES $1,427,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,950	$1,597,912	+0.1%
Expenses	$1,427,708	$1,364,063	+0.0%
Net Income	$309,242	$233,849	+0.3%

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

459

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

$70,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ROGERS	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH BLOOMGREN	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNE BANKER	TREASURER	4.00	Officer Director	$0	$0	$0
BRENDA DEMERS	SECRETARY	4.00	Officer Director	$0	$0	$0
IVAN KAUFFMAN	DIRECTOR	4.00	Director	$0	$0	$0
CLINT HOUSTON	DIRECTOR	4.00	Director	$0	$0	$0
ELFIE NEBER	DIRECTOR	4.00	Director	$0	$0	$0
SARAH CAWLEY	DIRECTOR	4.00	Director	$0	$0	$0
LETICIA ALBERT	DIRECTOR	4.00	Director	$0	$0	$0
MARK DUNN	DIRECTOR	4.00	Director	$0	$0	$0
DAN BAKER	DIRECTOR	4.00	Director	$0	$0	$0
NIKKI PHILLIPS	DIRECTOR	4.00	Director	$0	$0	$0
KRISTY PONTET-STROOP	EXECUTIVE DIRECTOR	40.00	Officer	$70,717	$0	$70,717

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	$1,736,950	$1,427,708	$2,175,736	$309,242
2024	$1,597,912	$1,364,063	$1,809,384	$233,849
2023	$1,745,625	$1,497,022	$1,604,160	$248,603
2022	$1,514,276	$1,149,335	$1,415,217	$364,941
2021	$1,348,918	$868,215	$971,895	$480,703
2020	$946,931	$712,187	$453,123	$234,744
2019	$455,868	$458,206	$233,652	$-2,338
2018	$438,136	$416,096	$228,045	$22,040

ALLIANCE FOR YOUTH INC