YOUTH DEVELOPMENT INC

EIN: 850246036 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$40,282,738
Total Expenses
$36,531,153
Total Assets
$15,650,325
Net Assets
$7,756,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NM
Principal Officer
ROBERT CHAVEZ
Phone
5058316038
Tax Period
2023-07-01 to 2024-06-30

YOUTH DEVELOPMENT INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $40.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $36.5M left a modest 9% surplus.

Mission

YDI'S MISSION IS TO PARTNER WITH FAMILIES TO HELP THEM SOLVE LIFE'S PROBLEMS. WE DO THIS WITH AN ACCEPTING AND CULTURALLY COMPETENT ENVIRONMENT, DIVERSE SERVICES, AND PROVEN RESULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,940,816
Program Service Revenue $923,573
Investment Income $96,490
Other Revenue $321,859
TOTAL REVENUE $40,282,738

Expense Breakdown

Grants Paid $609,774
Salaries & Benefits $24,022,689
Fundraising Expenses $0
Program Expenses $33,472,506
Other Expenses $11,898,690
TOTAL EXPENSES $36,531,153

Year-over-Year Comparison

2023 2022 Change
Revenue $40,282,738 $32,003,732 +0.3%
Expenses $36,531,153 $30,870,687 +0.2%
Net Income $3,751,585 $1,133,045 +2.3%
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

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Governance

Voting Members
13
Independent Members
13
Employees
618
Volunteers
1251

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
6
$335,214
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARL BROACH CHAIR 2.00
Officer Director
$0 $0 $0
MELISSA ARMIJO VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAWN ESQUIBEL TREASURER 2.00
Officer Director
$0 $0 $0
WALTER M VIGIL SECRETARY 2.00
Officer Director
$0 $0 $0
MARY HALE BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE LUCERO BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISE SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARK DINELLI BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE T MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY NAVA BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BREWSTER BOARD MEMBER 1.00
Director
$0 $0 $0
MARK LOVATO BOARD MEMBER 1.00
Director
$0 $0 $0
TIM LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CHAVEZ CEO 40.00
Officer
$171,954 $26,809 $198,763
TERRI OWENS-SWEETLAND CFO 40.00
Officer
$123,346 $13,105 $136,451
DEBRA BACA VICE PRESIDE 40.00
Highest
$152,963 $14,952 $167,915
DIANA LOPEZ VICE PRESIDE 40.00
Highest
$138,789 $12,935 $151,724
CONCHA CORDOVA VICE PRESIDE 40.00
Highest
$130,073 $21,520 $151,593
DONNA MARTINEZ VICE PRESIDE 40.00
Highest
$128,650 $20,266 $148,916
SIAKI SIAMU CO-VP OF PIB 40.00
Highest
$106,839 $18,424 $125,263
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 No data No data No data No data
2024 $40,282,738 $36,531,153 $15,650,325 $3,751,585
2023 $32,003,732 $30,870,687 $9,922,466 $1,133,045
2022 $30,535,015 $30,440,829 $7,452,993 $94,186
2021 $31,021,565 $27,862,078 $6,538,635 $3,159,487
2020 $24,687,592 $25,944,347 $7,438,601 $-1,256,755
2019 $23,264,551 $23,236,782 $3,659,956 $27,769
2018 $22,232,657 $22,688,401 $3,635,181 $-455,744
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