YOUTHWORKS

EIN: 850480524 501(c)(3) Youth Development

SANTA FE, NM

Total Revenue
$2,417,117
Total Expenses
$2,516,902
Total Assets
$1,511,394
Net Assets
$252,009
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NM
Principal Officer
MELYNN SCHUYLER
Phone
5056908918
Tax Period
2022-07-01 to 2023-06-30

YOUTHWORKS, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

SERVES DISADVANTAGED AND AT-RISK YOUTH IN SANTA FE AND NORTHERN NM. SPECIALIZES IN A FULL SPECTRUM OF CULTURALLY APPROPRIATE PROGRAMS TO DEVELOP JOB SKILL TRAINING THROUGH WORKFORCE INNOVATION, JUVENILE COMMUNITY CORRECTIONS SERVICES AND CULINARY ART TRAINING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,043,017
Program Service Revenue $365,610
Investment Income $96
Other Revenue $8,394
TOTAL REVENUE $2,417,117

Expense Breakdown

Grants Paid $180,000
Salaries & Benefits $1,347,452
Fundraising Expenses $0
Program Expenses $2,155,825
Other Expenses $989,450
TOTAL EXPENSES $2,516,902

Year-over-Year Comparison

2022 2021 Change
Revenue $2,417,117 $2,731,059 -0.1%
Expenses $2,516,902 $2,339,288 +0.1%
Net Income $-99,785 $391,771 -1.3%
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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Governance

Voting Members
13
Independent Members
13
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
5
$99,332
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI GAGE PRESIDENT 0.75
Officer Director
$0 $0 $0
RICHARD JONES TREASURER 0.50
Officer Director
$0 $0 $0
LAINE RENFRO SECRETARY 3.00
Officer Director
$0 $0 $0
JIM HANDS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID DEL MAURO BOARD MEMBER 0.50
Director
$0 $0 $0
TOM JENSEN BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID CARTWRIGHT BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY DEHERRERA MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
ISAAC HAMMOND PAUL BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH JEFFREYS BOARD MEMBER 1.00
Director
$0 $0 $0
LUCY RIVER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREA RIOS BOARD MEMBER 1.00
Director
$0 $0 $0
MELYNN SCHUYLER EXECUTIVE DIRECTOR 40.00
Officer
$99,332 $0 $99,332
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 $2,417,117 $2,516,902 $1,511,394 $-99,785
2022 $2,268,257 $2,365,941 $1,515,719 $-97,684
2022 $2,731,059 $2,339,288 $1,721,365 $391,771
2021 $2,396,465 $2,325,138 $671,806 $71,327
2020 $2,049,651 $2,094,371 $816,392 $-44,720
2019 $1,601,753 $1,516,422 $675,449 $85,331
2018 $1,405,635 $1,451,919 $569,965 $-46,284
2018 $1,435,461 $1,466,951 $552,108 $-31,490
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