YOUTH CRISIS CENTER (EIN 830270428) - 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

1982

Legal Domicile

Principal Officer

Jo Anne Wenberg

Phone

3075775718

Tax Period

2024-07-01 to 2025-06-30

YOUTH CRISIS CENTER, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $343K, a strong 17% operating margin.

Mission

Provide emergency youth shelter and group homes.

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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 $806,574

Program Service Revenue $1,194,645

Investment Income $19,651

Other Revenue $26,091

TOTAL REVENUE $2,046,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,281,375

Fundraising Expenses $0

Program Expenses $1,370,074

Other Expenses $422,919

TOTAL EXPENSES $1,704,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,046,961	$1,652,777	+0.2%
Expenses	$1,704,294	$1,640,368	+0.0%
Net Income	$342,667	$12,409	+26.6%

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

N/A

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

$79,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Sowell	Trustee	1.00	Director	$0	$0	$0
JoAnne Wenberg	President	1.00	Officer Director	$0	$0	$0
Adam Booth	Vice President	1.00	Officer Director	$0	$0	$0
Kevin Breaux	Treasurer	1.00	Officer Director	$0	$0	$0
Gary Lathrop	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Bond	Trustee	1.00	Director	$0	$0	$0
David Hulshizer	Executive Director	40.00	Director	$79,402	$0	$79,402
Reed Aivazian	Trustee	1.00	Director	$0	$0	$0
Amy Dorman	Trustee	1.00	Director	$0	$0	$0
Deputy Andy Delgadillo	Trustee	1.00	Director	$0	$0	$0
Elissa Campbell	Trustee	1.00	Director	$0	$0	$0
Paula Travers	Trustee	1.00	Director	$0	$0	$0
N/A	Permanent Members	1.00		$0	$0	$0
N/A	Permanent Members	1.00		$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
2025	$2,046,961	$1,704,294	$2,665,593	$342,667
2024	No data	No data	No data	No data
2023	$1,493,201	$1,467,753	$2,275,290	$25,448
2022	$1,182,752	$1,246,923	$2,251,098	$-64,171
2021	$1,171,792	$1,070,518	$2,257,116	$101,274
2020	$985,407	$1,024,545	$2,318,810	$-39,138
2019	$909,615	$940,444	$2,193,088	$-30,829
2018	$1,006,504	$881,877	$2,230,314	$124,627

YOUTH CRISIS CENTER