IF YOU COULD SAVE JUST ONE (EIN 824898269) - 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

NATALIA GUTIERREZ

Phone

5097037161

Tax Period

2024-01-01 to 2024-12-31

IF YOU COULD SAVE JUST ONE, founded in 2018, is a small nonprofit in the Youth Development sector that reported $278K in total revenue in fiscal year 2024.

Mission

TO CREATE A SUPPORTIVE ENVIRONMENT FOR YOUTH IN HILLYARD AND SURROUNDING NEIGHBORHOODS BY PROVIDING ACTIVITIES AND RESOURCES THAT ENCOURAGED THEM TO CREATE THEIR OWN PATH TO SUCCESS.

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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 $269,666

Program Service Revenue $0

Investment Income $8,443

Other Revenue $0

TOTAL REVENUE $278,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,592

Fundraising Expenses $19,692

Program Expenses $149,045

Other Expenses $134,905

TOTAL EXPENSES $299,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,109	$271,629	+0.0%
Expenses	$299,189	$232,076	+0.3%
Net Income	$-21,080	$39,553	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIA GUTIERREZ	DIRECTOR	40.00	Officer Director	$0	$0	$0
AJA RICHARDSON	PRESIDENT	3.00	Officer	$0	$0	$0
LISA GREEN	TREASURER	3.00	Officer	$0	$0	$0
ANTHONY SCHUH	VICE PRESIDENT	3.00	Officer	$0	$0	$0
SAHAB WYLIE	BOARD MEMBER	3.00	Officer	$0	$0	$0
JEREMIAH BOURGEOIS	BOARD MEMBER	3.00	Officer	$0	$0	$0
RICHARD WALLIS	PRESIDENT	3.00		$0	$0	$0
BENJAMIN BAIRD	BOARD MEMBER	3.00		$0	$0	$0
CHERYL MCDANIEL	BOARD MEMBER	3.00		$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	$278,109	$299,189	$207,238	$-21,080
2023	$271,629	$232,076	$185,360	$39,553
2022	$287,649	$225,769	$145,750	$61,880
2021	$264,230	$249,293	$83,938	$14,937
2020	$281,697	$201,799	$72,223	$79,898

IF YOU COULD SAVE JUST ONE