YOUTH DYNAMICS INC (EIN 810457323) - 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

1989

Legal Domicile

Principal Officer

DENNIS SULSER

Phone

4062456539

Tax Period

2023-07-01 to 2024-06-30

YOUTH DYNAMICS INC, founded in 1989, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2023.

Mission

YOUTH DYNAMICS PROVIDES STRENGTH-BASED, CLIENT-CENTERED, SUPPORTIVE MENTAL HEALTH SERVICES TO CHILDREN AND 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 (2023)

Revenue Breakdown

Contributions & Grants $912,141

Program Service Revenue $14,260,000

Investment Income $955,929

Other Revenue $444,871

TOTAL REVENUE $16,572,941

Expense Breakdown

Grants Paid $64,920

Salaries & Benefits $12,536,892

Fundraising Expenses $48,000

Program Expenses $14,550,532

Other Expenses $4,744,724

TOTAL EXPENSES $17,394,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,572,941	$17,089,785	0.0%
Expenses	$17,394,536	$19,387,361	-0.1%
Net Income	$-821,595	$-2,297,576	-0.6%

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

596

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

$162,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
BOB CONNORS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALICE J HINSHAW	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER HEGGEM	DIRECTOR	1.00	Director	$0	$0	$0
KASSIE RUNSABOVE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRYANT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER ELKIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANNY ZIMMERMAN	FORMER BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARINA TUCKER	FORMER VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENNIS SULSER	CEO	50.00	Officer	$150,010	$12,854	$162,864

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	$4,426,557	$4,620,646	No data	$-194,089
2024	$16,572,941	$17,394,536	$28,894,714	$-821,595
2023	$17,089,785	$19,387,361	$29,703,853	$-2,297,576
2022	$20,394,290	$19,341,733	$30,752,974	$1,052,557
2021	$23,326,984	$18,884,812	$31,768,489	$4,442,172
2020	$17,985,242	$18,451,125	$27,881,291	$-465,883
2019	$19,648,497	$17,007,034	$26,170,582	$2,641,463
2018	$17,957,991	$15,872,823	$23,461,013	$2,085,168

YOUTH DYNAMICS INC