Youth Heartline (EIN 850397100) - 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

1992

Legal Domicile

Principal Officer

Brandy Thompson

Phone

5757580106

Tax Period

2022-07-01 to 2023-06-30

Youth Heartline, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $722K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

Advocacy for abused children

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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 (2022)

Revenue Breakdown

Contributions & Grants $290,572

Program Service Revenue $430,611

Investment Income $1,109

Other Revenue $0

TOTAL REVENUE $722,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,853

Fundraising Expenses $13,046

Program Expenses $587,622

Other Expenses $207,164

TOTAL EXPENSES $724,017

Year-over-Year Comparison

	2022	2021	Change
Revenue	$722,292	$780,451	-0.1%
Expenses	$724,017	$736,521	0.0%
Net Income	$-1,725	$43,930	-1.0%

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

Total Directors

Key Employees

$108,787

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Colleen Shaughnessy	Exec. Director	40.00	Key Emp	$59,520	$0	$59,520
Terry Kamm	Treasurer	4.00	Officer	$0	$0	$0
Gerard Jones	Operations Director	40.00	Key Emp	$49,267	$0	$49,267
Brandy Thompson	President	4.00	Officer	$0	$0	$0
Christine Autumn	Director	2.00	Director	$0	$0	$0
David Elliot	Director	2.00	Director	$0	$0	$0
Alice Morillon	Secretary	2.00	Officer	$0	$0	$0
Kristen Forrester	Director	2.00	Director	$0	$0	$0
John Shafto	Director	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$722,292	$724,017	$316,960	$-1,725
2022	$780,451	$736,521	$254,306	$43,930
2021	$870,349	$816,882	$232,880	$53,467
2020	$782,496	$736,179	$186,815	$46,317
2019	$559,540	$521,065	$140,294	$38,475
2018	$405,406	$376,389	$67,079	$29,017

Youth Heartline