Youth Rise Texas Inc (EIN 830663313) - 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

Matthew Monagle

Phone

5128432319

Tax Period

2023-06-01 to 2024-05-31

Youth Rise Texas Inc, founded in 2017, is a small nonprofit in the Youth Development sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 269% operating deficit.

Mission

Youth Rise Texas works to create the conditions for young people to rise from systems of oppression. Our leadership pipeline puts youth at the forefront of healing our communities and winning demands that safeguard or realize rights. That work includes programs that aim to end the systems that criminalize people of color and those who are undocumented.

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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 $273,224

Program Service Revenue $0

Investment Income $2,475

Other Revenue $625

TOTAL REVENUE $276,324

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $754,650

Fundraising Expenses $175,975

Program Expenses $565,122

Other Expenses $261,967

TOTAL EXPENSES $1,018,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,324	$1,556,004	-0.8%
Expenses	$1,018,717	$1,406,658	-0.3%
Net Income	$-742,393	$149,346	-6.0%

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
Ashley Ogbonna	Director	1.00	Director	$0	$0	$0
Joyce Fondong	Director	1.00	Director	$0	$0	$0
Jana Morris	Director	1.00	Director	$0	$0	$0
Roy Loggins III	Director	1.00	Director	$0	$0	$0
Sandra Olarte-Hayes-thru 123123	President	1.00	Officer	$0	$0	$0
Mary Katherine Matalon	Treasurer	1.00	Officer	$0	$0	$0
Matthew Monagle	Secretary	1.00	Officer	$0	$0	$0
Megan Duncan - from 1124	President	1.00	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
2024	$276,324	$1,018,717	$282,789	$-742,393
2023	$1,556,004	$1,406,658	$1,095,692	$149,346
2022	$1,015,287	$1,047,760	$990,831	$-32,473
2021	$1,206,791	$931,627	$984,059	$275,164
2020	$833,998	$500,645	$704,855	$333,353

Youth Rise Texas Inc