REVOLUTION YOUTH INC (EIN 823338461) - 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

2021

Legal Domicile

Principal Officer

JOSIAH LORD

Phone

8022341501

Tax Period

2024-01-01 to 2024-12-31

REVOLUTION YOUTH INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $787K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $754K left a modest 4% surplus.

Mission

SOLVE THE NEEDS OF YOUTH BY MAKING ADEQUATE SOLUTIONS ACCESSIBLE

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,258

Program Service Revenue $696,881

Investment Income $310

Other Revenue $0

TOTAL REVENUE $787,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,284

Fundraising Expenses $0

Program Expenses $623,474

Other Expenses $337,950

TOTAL EXPENSES $754,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,449	$609,369	+0.3%
Expenses	$754,234	$585,591	+0.3%
Net Income	$33,215	$23,778	+0.4%

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

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

$96,391

Total Directors

$96,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAVANNAH LORD	CLINICAL DIRECTOR	20.00	Officer Director	$67,431	$2,020	$69,451
JOSIAH LORD	PRESIDENT	5.00	Officer Director	$26,940	$0	$26,940
JOSH JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
COLIN POMER	TREASURER	1.00	Officer Director	$0	$0	$0
TUCKER OELSEN	CREATIVE DIRECTOR	1.00	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
2024	$787,449	$754,234	$73,029	$33,215
2023	$609,369	$585,591	$42,046	$23,778
2022	$378,047	$363,257	$15,261	$14,790

REVOLUTION YOUTH INC