Sacramento Youth Center (EIN 843656643) - 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

2019

Legal Domicile

Principal Officer

Raquel Shipp

Phone

9162481081

Tax Period

2025-01-01 to 2025-12-31

Sacramento Youth Center, founded in 2019, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2025. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 50% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE YOUTH WITH TOOLS AND LIFE CHANGING EXPERIENCES TO OVERCOME THEIR PERSONAL AND SOCIO-ECONOMIC OBSTACLES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,330,303

Program Service Revenue $249,930

Investment Income $2

Other Revenue $127,812

TOTAL REVENUE $4,708,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,204,027

Fundraising Expenses $0

Program Expenses $1,206,803

Other Expenses $1,155,748

TOTAL EXPENSES $2,359,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,708,047	$2,135,109	+1.2%
Expenses	$2,359,775	$2,056,056	+0.1%
Net Income	$2,348,272	$79,053	+28.7%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAQUEL SHIPP	Secretary	40.00	Officer Director	$0	$0	$0
ADAM SHIPP	President	5.00	Officer Director	$0	$0	$0
EMILY PETERS	Treasurer	0.00	Officer Director	$0	$0	$0
ROMAN MUNOZ	Director	0.00	Director	$0	$0	$0
HANNAH ROBINSON	Director	0.00	Director	$0	$0	$0
HANNAH ROBINSON	Director	0.00	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	$4,708,047	$2,359,775	$4,804,235	$2,348,272
2024	No data	No data	No data	No data
2023	$1,638,787	$1,052,873	$809,283	$585,914
2022	$731,820	$567,941	$221,753	$163,879
2021	$256,342	$266,747	$56,802	$-10,405

Sacramento Youth Center