YOUTH HOUSING COLORADO (EIN 824465978) - 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

2018

Legal Domicile

Principal Officer

MATTHEW VANAUKEN

Phone

3033606600

Tax Period

2020-07-01 to 2021-06-30

YOUTH HOUSING COLORADO, founded in 2018, is a micro nonprofit that reported $24K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $558K represent 285 months of operating reserves.

Mission

TO PROVIDE SUPERIOR, LOCAL HOUSING OPTIONS FOR YOUTH WHO HAVE BEEN DIAGNOSED (CONT'D ON SCH O) WITH BOTH A DEVELOPMENTAL DISABILITY AND A MENTAL OR BEHAVIORAL HEALTH DISORDER, TO BEST SUPPORT THESE CHILDREN AND THEIR FAMILIES WITHIN THEIR LOCAL COMMUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,501

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,229

Other Expenses $25,229

TOTAL EXPENSES $25,229

Year-over-Year Comparison

	2020	2019	Change
Revenue	$23,501	$30,000	-0.2%
Expenses	$25,229	$25,584	0.0%
Net Income	$-1,728	$4,416	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN HOOVER	PRESIDENT	0.20	Officer Director	$0	$0	$0
LOIS VAUGHAN	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
MAYRE LYNN SCHMIT	SECRETARY	0.20	Officer Director	$0	$0	$0
DIANE HOLBERT	TREASURER	0.20	Officer Director	$0	$0	$0
TIM BATZ	DIRECTOR	0.20	Director	$0	$0	$0
ADAM HORNEY	DIRECTOR	0.20	Director	$0	$0	$0
BETH KLEIN	DIRECTOR	0.20	Director	$0	$0	$0
ABE LAYDON	DIRECTOR	0.20	Director	$0	$0	$0
MICHAELA MCDONNELL	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	0.20	Director	$0	$0	$0
LYNN MYERS	DIRECTOR	0.20	Director	$0	$0	$0
MONIQUE PEYTON	DIRECTOR	0.20	Director	$0	$0	$0
DANIEL SAMPSON	DIRECTOR	0.20	Director	$0	$0	$0
NANCY SHARPE	DIRECTOR	0.20	Director	$0	$0	$0
DON TOUSSAINT	DIRECTOR	0.20	Director	$0	$0	$0
JOANNE ZBOYAN	DIRECTOR	0.20	Director	$0	$0	$0
MATTHEW VANAUKEN	CHIEF EXECUTIVE OFFICER	0.10	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
2021	$23,501	$25,229	$558,626	$-1,728
2021	$19,972	$578,467	No data	$-558,495
2020	$30,000	$25,584	$565,282	$4,416
2019	$30,000	$24,996	$560,852	$5,004

YOUTH HOUSING COLORADO