Mycelium Youth Network

EIN: 850663137 501(c)(3) Youth Development

Oakland, CA

Total Revenue
$1,236,304
Total Expenses
$1,153,656
Total Assets
$405,178
Net Assets
$66,964
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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
2020
Legal Domicile
CA
Principal Officer
Jeannette Henriquez
Phone
5108426793
Tax Period
2024-01-01 to 2024-12-31

Mycelium Youth Network, founded in 2020, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

Mycelium Youth Network (MYN) is dedicated to equipping youth with the resources, training, and knowledge from the ground up that they will need to survive and thrive in a climate challenged world and prepare them for a climate challenged future.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,062,445
Program Service Revenue $173,844
Investment Income $15
Other Revenue $0
TOTAL REVENUE $1,236,304

Expense Breakdown

Grants Paid $0
Salaries & Benefits $647,964
Fundraising Expenses $0
Program Expenses $948,524
Other Expenses $505,692
TOTAL EXPENSES $1,153,656

Year-over-Year Comparison

2024 2023 Change
Revenue $1,236,304 $786,866 +0.6%
Expenses $1,153,656 $912,913 +0.3%
Net Income $82,648 $-126,047 -1.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
2

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
4
$92,500
Total Directors
5
$92,500
Key Employees
1
$92,500
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeannette Henriquez Executive Director 32.00
Officer Director Key Emp
$92,500 $0 $92,500
Aja Couchois-Duncan Board of Directors Member 0.50
Director
$0 $0 $0
Ariana Gil Board of Directors Member 0.50
Director
$0 $0 $0
Haleh Zandi Board of Directors Member 0.50
Director
$0 $0 $0
Sharoia Taylor Board of Directors Chair 0.50
Officer Director
$0 $0 $0
Elias Taylor-Cornejo Secretary 0.50
Officer
$0 $0 $0
Suher Rasid Treasurer 0.50
Officer
$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 $1,236,304 $1,153,656 $405,178 $82,648
2023 $786,866 $912,913 $537,085 $-126,047
2022 $663,919 $646,442 $125,358 $17,477
2021 $328,070 $312,700 $102,275 $15,370
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