YOUTH TRANSPORATION ORGANIZATION

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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

2017

Legal Domicile

Principal Officer

CRAIG FLAX

Phone

4156107599

Tax Period

2023-01-01 to 2023-12-31

YOUTH TRANSPORATION ORGANIZATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $957K in total revenue in fiscal year 2023. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 20% operating margin.

Mission

THE YOUTH TRANSPORATION ORGANIZATION (YOOTS) OFFERS NON-PROFITS AND SCHOOLS AN OPPORTUNITY TO EXPAND THEIR PROGRAMS BY LEVERAGING PARTNERSHIPS WITH THIRD PARTIES TO PROVIDE RIDES TO AND FROM EVENTS & PROGRAMS FOR CHILDREN WITH LIMITED OR NO ACCESS TO TRANSPORATION.

Program Service Accomplishments

Program 1

Expenses: $636,455

As of June 2024, YOOTS provided rides for over 70,000 participants to a wide variety of destinations, with 90% of the rides being free to our partners and 100% free to the children and families. As manager of this fund, YOOTS enables requests, purchase tickets and tracks all aspects of each trip, including number of participants, school, class and destination.YOOTS continued participation with Oakland Goes Outdoors (OGO), a program with the Oakland Unified School District to provide transportation logistics to 9000 middle school students in the 2023-2024 school year. Yoots has expanded its partners to include the Richmond Outdoor Coalition, San Mateo County Office of Education & San Francisco County Office of Education.

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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 $800,543

Program Service Revenue $156,375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $956,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,815

Fundraising Expenses $53,959

Program Expenses $636,455

Other Expenses $588,094

TOTAL EXPENSES $767,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$956,918	$307,027	+2.1%
Expenses	$767,909	$384,545	+1.0%
Net Income	$189,009	$-77,518	-3.4%

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

N/A

Employees

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

$162,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG FLAX	President	30.00	Officer	$162,500	$0	$162,500
ANDREA SALVEMINI	Secretary	1.00	Officer	$0	$0	$0
CHESTER HURTADO	Treasurer	1.00	Officer	$0	$0	$0
ANGELA WILBOURN	Secretary	1.00	Officer	$0	$0	$0
JOHN JACKSON	Secretary	1.00	Officer	$0	$0	$0
JOE LUND	Treasurer	1.00	Officer	$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	No data	No data	No data	No data
2023	$956,918	$767,909	$310,203	$189,009
2022	$307,027	$384,545	$126,142	$-77,518
2021	$215,262	$120,367	$211,103	$94,895
2020	$90,566	$62,068	$101,202	$28,498