YOUTH CENTER OF TEXAS INC

EIN: 844326101 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$1,090,317
Total Expenses
$898,379
Total Assets
$321,337
Net Assets
$321,337
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
ADRIANA MCKINNON
Phone
2102895259
Tax Period
2023-01-01 to 2023-12-31

YOUTH CENTER OF TEXAS INC, founded in 2019, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 18% operating margin.

Mission

YOUTH CENTER OF TEXAS, INC MISSION IS TO PROVIDE THE HOLISTIC SUPPORT NEEDED TO RESTORE EACH SURVIVOR'S (FEMALE IDENTIFYING SURVIVORS OF CHILD SEX TRAFFICKING AND COMMERCIAL EXPLOITATION, AGES 18-22 AND THEIR BABIES) GROWTH INTO A LIFE THAT IS PEACEFUL, PRODUCTIVE, AND FREE FROM VICTIMIZATION.

Program Service Accomplishments

Program 1
Expenses: $737,205

On March 1, 2020, The Youth Center opened its Sunflower Home Program, an 8-bedroom transitional living program for female identifying survivors of CSEY ages 18-22, and their babies. The Youth Center...

Read more

On March 1, 2020, The Youth Center opened its Sunflower Home Program, an 8-bedroom transitional living program for female identifying survivors of CSEY ages 18-22, and their babies. The Youth Center is actively contributing to fill the gap in providing services to youth aging out of foster care; youth that without a continuum of services are at elevated risk of homelessness, incarceration, revictimization and most likely to engage in survival-sex and substance abuse. Currently, the population served at Youth Center is 50% Hispanic/Latina; 10% Black/African American; 10% White, non-Latina/Caucasion; 30% Multiple races and approximately 19.2 years. Most survivors have also reported one or more history of secondary victimizations including sexual abuse, bullying, child sexual abuse, family violence and hate crimes. In 2023, the program served 114 survivors in Bexar County and provided 1,152 bed nights at the Sunflower Home with an average stay length of 110 days. The Sunflower Home program provides Transitional Living Housing and Day Services in a holistic, individualized and trauma-informed program with services and support provided by case managers trained in Trust-Based Relational Intervention, individual and group therapy by a licensed professional counselor (LPC) certified in Trauma-Focus Cognitive Behavioral Therapy and Dialectical Behavioral Therapy , and Nurturing Parenting Program for survivors who are pregnant and/or have children provided by a certified Case Manager. At the Sunflower Home Program, each survivor is assessed using the CSE-IT (Commercial Sexual Exploitation Identification Tool) screening upon admission into the program. Our program utilizes a relational and strategic framework of services for all Survivors based on Trust-Based Relational Intervention and the Transtheoretical Model of Change. The framework is intended to improve trauma-informed best practices to produce better outcomes for each survivor, promptly identifying and responding to gaps in services and increasing success while building sustainable capacity. Each developing goal is created and evaluated for outcomes quarterly during meetings between survivor and assigned case manager.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,090,317
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,090,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $588,137
Fundraising Expenses $54,272
Program Expenses $737,205
Other Expenses $310,242
TOTAL EXPENSES $898,379

Year-over-Year Comparison

2023 2022 Change
Revenue $1,090,317 $731,008 +0.5%
Expenses $898,379 $773,505 +0.2%
Net Income $191,938 $-42,497 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
17
Volunteers
1

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
2
$93,895
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIANA MCKINNON President & CEO 40.00
Officer
$93,895 $0 $93,895
INGRID M PETTY CHAIR/SECRETARY 10.00
Officer Director
$0 $0 $0
LESLIE KOMET AUSBURN MEMBER 10.00
Director
$0 $0 $0
LESLIE MOUTON MEMBER 10.00
Director
$0 $0 $0
CARROLL SCHUBERT MEMBER 10.00
Director
$0 $0 $0
ANNETTE RODRIGUEZ MEMBER 0.00
Director
$0 $0 $0
ROBIN HOWARD MEMBER 0.00
Director
$0 $0 $0
STEFANIE YOUNG MEMBER 10.00
Director
$0 $0 $0
SHERI KING MEMBER 0.00
Director
$0 $0 $0
KATHLEEN BARFIELD MEMBER 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
2024 No data No data No data No data
2023 $1,090,317 $898,379 $321,337 $191,938
2022 $731,008 $773,505 $129,399 $-42,497
2021 $65,533 $751,771 $172,445 $-686,238
2021 $65,533 $751,771 $172,445 $-686,238
2020 $1,714,060 $855,926 $865,522 $858,134
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUTH CENTER OF TEXAS INC with other nonprofits in Texas and across the country.