INSIDE OUT YOUTH SERVICES (EIN 841407299) - 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

1997

Legal Domicile

Principal Officer

JESSICA POCOCK

Phone

7193281056

Tax Period

2023-01-01 to 2023-12-31

INSIDE OUT YOUTH SERVICES, founded in 1997, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

To build access, equity, and power with LGBTQIA2+ young people.

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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 $1,817,284

Program Service Revenue $13,817

Investment Income $43,268

Other Revenue $-21,985

TOTAL REVENUE $1,852,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,274,448

Fundraising Expenses $141,032

Program Expenses $1,388,848

Other Expenses $483,867

TOTAL EXPENSES $1,805,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,852,384	$2,245,992	-0.2%
Expenses	$1,805,815	$1,326,423	+0.4%
Net Income	$46,569	$919,569	-0.9%

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

$164,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Pocock	Executive Director	40.0	Officer	$144,840	$19,227	$164,067
Chelsea Gondeck	chair	5.0	Officer Director	$0	$0	$0
Joanna Rendon	Governance chair	5.0	Officer Director	$0	$0	$0
Alana Libscomb	vice chair (from 11/2023)	5.0	Officer Director	$0	$0	$0
Edina Hanes	secretary	5.0	Officer Director	$0	$0	$0
Kathy Edwards	interim treasurer	5.0	Officer Director	$0	$0	$0
JACOB MERRIHEW	board member (from 11/2023)	5.0	Director	$0	$0	$0
Michelle Skarr	Board Member	2.0	Director	$0	$0	$0
Dr Tre Wentling	Board Member	2.0	Director	$0	$0	$0
Dom Angiollo	board member	2.0	Director	$0	$0	$0
Heather Cloninger	board member	2.0	Director	$0	$0	$0
Joe Currin	board member	2.0	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
2024	No data	No data	No data	No data
2023	$1,852,384	$1,805,815	$2,640,336	$46,569
2022	$2,245,992	$1,326,423	$2,275,983	$919,569
2021	$1,362,553	$912,750	$1,399,393	$449,803
2020	$960,767	$564,721	$887,576	$396,046

INSIDE OUT YOUTH SERVICES