YOUTHZONE INC (EIN 840712993) - 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

1976

Principal Officer

JAMI HAYES

Phone

9709459300

Tax Period

2024-07-01 to 2025-06-30

YOUTHZONE INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $4.2M represent 25 months of operating reserves.

Mission

PROVIDINGOPPORTUNITIES FOR ALL YOUTH TO BE ESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY, AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES.

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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 $1,645,715

Program Service Revenue $88,498

Investment Income $77,866

Other Revenue $245,929

TOTAL REVENUE $2,058,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,603,470

Fundraising Expenses $195,839

Program Expenses $1,592,579

Other Expenses $529,519

TOTAL EXPENSES $2,132,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,058,008	$1,770,355	+0.2%
Expenses	$2,132,989	$1,645,709	+0.3%
Net Income	$-74,981	$124,646	-1.6%

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

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

$124,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMI HAYES	EXECUTIVE DI	40.00	Officer	$121,859	$3,077	$124,936
ALEX MONDRAGON	CHAIR / TREA	2.00	Director	$0	$0	$0
PATRICK MCGINTY	VICE CHAIR	2.00	Director	$0	$0	$0
BRIANDA CERVANTES	SECRETARY	2.00	Director	$0	$0	$0
PAUL LAZO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON MAHONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE PORTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
HANS LUTGRING	BOARD MEMBER	2.00	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
2025	$2,058,008	$2,132,989	$4,339,298	$-74,981
2024	$1,829,896	$2,155,727	$4,285,881	$-325,831
2023	$1,770,355	$1,483,521	$4,513,766	$286,834
2022	$1,788,631	$1,396,014	$4,220,830	$392,617
2021	$1,687,880	$1,234,431	$4,182,430	$453,449

YOUTHZONE INC