San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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