KINEXUS YOUTH SOLUTIONS (EIN 821416934) - 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

2017

Legal Domicile

Principal Officer

ROGER CURTIS

Phone

2699271064

Tax Period

2023-07-01 to 2024-06-30

KINEXUS YOUTH SOLUTIONS, founded in 2017, is a community nonprofit in the Employment sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

TO EQUIP YOUNG PEOPLE WITH THE SKILLS TO OVERCOME BARRIERS AND SUCCESS IN EDUCATION, EMPLOYMENT, AND IN LIFE.

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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 $6,065,346

Program Service Revenue $0

Investment Income $226

Other Revenue $0

TOTAL REVENUE $6,065,572

Expense Breakdown

Grants Paid $3,457,681

Salaries & Benefits $1,934,088

Fundraising Expenses $0

Program Expenses $6,009,534

Other Expenses $1,112,953

TOTAL EXPENSES $6,504,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,065,572	$6,248,900	0.0%
Expenses	$6,504,722	$6,085,647	+0.1%
Net Income	$-439,150	$163,253	-3.7%

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

N/A

Volunteers

109

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

$248,166

Total Directors

$314,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA ANDERSON	TRUSTEE	2.00	Director	$0	$0	$0
TODD GUSTAFSON	TRUSTEE	2.00	Director	$0	$42,486	$314,594
KEN FETTIG	TRUSTEE	2.00	Director	$0	$0	$0
JOYA HARRIS	TRUSTEE	2.00	Director	$0	$0	$0
VICKY KRUSLEMSKY	TRUSTEE	2.00	Director	$0	$0	$0
VAIL HARDING	TRUSTEE	2.00	Director	$0	$0	$0
SARAH ELMOUCHI	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN STOTTS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ROGER CURTIS	EXECUTIVE DIRECTOR	40.00	Officer	$41,844	$30,081	$135,110
MOLLIE WALLER	EXECUTIVE DIRECTOR (ENDED 8/23)	40.00	Officer	$0	$13,144	$113,056

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	No data	No data	No data	No data
2024	$6,065,572	$6,504,722	$2,027,150	$-439,150
2023	$6,248,900	$6,085,647	$2,054,852	$163,253
2022	$5,503,485	$5,491,558	$1,929,548	$11,927
2021	$4,775,092	$4,606,722	$1,767,574	$168,370
2020	$5,012,903	$3,997,854	$1,434,176	$1,015,049
2019	$3,830,701	$3,738,792	$831,979	$91,909
2018	$3,144,881	$3,127,137	$720,023	$17,744

KINEXUS YOUTH SOLUTIONS