SAVE OUR YOUTH INC (EIN 841295393) - 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

1995

Legal Domicile

Principal Officer

RUSSEL DAINS

Phone

3034551126

Tax Period

2024-01-01 to 2024-12-31

SAVE OUR YOUTH INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 9% surplus.

Mission

SAVE OUR YOUTH CONNECTS YOUNG PEOPLE TO HOPE THROUGH LONG-TERM MENTORING RELATIONSHIPS. OUR VISION IS TO SEE A WORLD WHERE EVERY YOUNG PERSON EMBRACES THEIR GOD-GIVEN WORTH.

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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 $2,003,304

Program Service Revenue $0

Investment Income $59,755

Other Revenue $217,373

TOTAL REVENUE $2,280,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,436,216

Fundraising Expenses $434,167

Program Expenses $1,499,174

Other Expenses $644,274

TOTAL EXPENSES $2,080,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,280,432	$2,221,071	+0.0%
Expenses	$2,080,490	$1,925,691	+0.1%
Net Income	$199,942	$295,380	-0.3%

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

331

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

$300,652

Total Directors

$138,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ANDERSON	MEMBER	0.00	Director	$0	$0	$0
RUSSEL DAINS	PRESIDENT/CE	40.00	Officer Director	$129,746	$9,206	$138,952
SHANNON DREYFUSS	MEMBER	0.00	Director	$0	$0	$0
PETER HORTSMAN	MEMBER	0.00	Director	$0	$0	$0
SARAH JULIANELLE	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
MATT MANNING	MEMBER	0.00	Director	$0	$0	$0
CHERYL MENDEZ-ELLIS	MEMBER	0.00	Director	$0	$0	$0
MATTHEW MISEGADIS	MEMBER	0.00	Director	$0	$0	$0
KIRK ROBERTS	MEMBER	0.00	Director	$0	$0	$0
JEFFREY SHEPARD	MEMBER	0.00	Director	$0	$0	$0
DON KERNS	TREASURER	40.00	Officer	$89,610	$10,601	$100,211
MARIANNE VERDECCHIO	SECRETARY	40.00	Officer	$45,606	$15,883	$61,489

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	$2,280,432	$2,080,490	$3,154,529	$199,942
2023	$2,221,071	$1,925,691	$2,905,955	$295,380
2022	$1,637,662	$1,620,891	$2,457,900	$16,771
2021	$1,722,786	$1,569,455	$2,487,067	$153,331
2020	$1,199,373	$1,190,678	$2,476,784	$8,695
2019	$1,314,945	$1,324,342	$2,282,724	$-9,397
2018	$1,247,503	$1,207,082	$2,271,925	$40,421

SAVE OUR YOUTH INC