Homeless Youth Alliance

EIN: 813036333 501(c)(3) Youth Development

San Francisco, CA

Total Revenue
$1,888,673
Total Expenses
$1,563,662
Total Assets
$3,623,953
Net Assets
$2,474,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Lisa Moore
Phone
4156300744
Tax Period
2024-07-01 to 2025-06-30

Homeless Youth Alliance, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 17% operating margin.

Mission

The Organization's mission is to meet youth experiencing homelessness where they are, see them all as individuals with unique experiences and life stories and help them to build healthier lives. The Organization believes reducing harm is possible through the provision of accessible, respectful non-judgmental relationships, services and accurate up-to-date referrals and information. The Organization strives to empower youth experiencing homelessness to protect themselves, educate each other, reduce harm within the community, and when they are ready and have the opportunity to transition off the street.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,862,328
Program Service Revenue $5,125
Investment Income $4,647
Other Revenue $16,573
TOTAL REVENUE $1,888,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $705,045
Fundraising Expenses $96,677
Program Expenses $1,309,653
Other Expenses $858,617
TOTAL EXPENSES $1,563,662

Year-over-Year Comparison

2024 2023 Change
Revenue $1,888,673 $1,198,537 +0.6%
Expenses $1,563,662 $1,328,125 +0.2%
Net Income $325,011 $-129,588 -3.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
14
Volunteers
35

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Howe Executive Director 80.00
$85,000 $12,313 $97,313
Lisa Moore Board Chair 0.70
Director
$0 $0 $0
Erica Nordby Treasurer 0.70
Director
$0 $0 $0
Khristine Jones Secretary 0.70
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
2025 $1,888,673 $1,563,662 $3,623,953 $325,011
2024 $1,198,537 $1,328,125 $3,143,519 $-129,588
2023 $602,456 $636,650 $2,435,310 $-34,194
2022 $1,104,711 $1,105,466 $2,322,742 $-755
2021 $1,888,997 $1,726,015 $2,336,264 $162,982
2020 $2,806,857 $1,699,606 $2,260,199 $1,107,251
2019 $1,706,178 $759,636 $946,542 $946,542
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