Marin Healthy Youth Partnerships (EIN 850845833) - 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

2020

Legal Domicile

Principal Officer

Laura Anderson

Phone

4152507599

Tax Period

2023-07-01 to 2024-06-30

Marin Healthy Youth Partnerships, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 289% from the prior year, signaling strong growth momentum. The organization ran a surplus of $820K, a strong 49% operating margin.

Mission

To collaborate with the communitys 12 sectors including youth, families, schools, and other community organizations to promote a thriving environment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,572,310

Program Service Revenue $65,750

Investment Income $42,207

Other Revenue $0

TOTAL REVENUE $1,680,267

Expense Breakdown

Grants Paid $585,750

Salaries & Benefits $128,011

Fundraising Expenses $11,090

Program Expenses $820,326

Other Expenses $146,492

TOTAL EXPENSES $860,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,267	$431,835	+2.9%
Expenses	$860,253	$362,213	+1.4%
Net Income	$820,014	$69,622	+10.8%

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

$82,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelsey Fernandez	President	32.00	Officer	$64,161	$0	$64,161
Melissa Wahlstrom	Secretary	12.00	Officer	$17,840	$0	$17,840
Jessica Colvin	Board Member	1.00	Director	$0	$0	$0
Kira Swaim	Board Member	1.00	Director	$0	$0	$0
Dina Enberg	Board Member	1.00	Director	$0	$0	$0
Gabe Paulson	Board Member	1.00	Director	$0	$0	$0
Laurie Dubin	Board Member	2.00	Director	$0	$0	$0
Leo de la Huelga	Youth Bd. Mem.	1.00	Director	$0	$0	$0
Laura Anderson	Chairperson	2.00	Officer	$0	$0	$0
Larry Chu	Treasurer	2.00	Officer	$0	$0	$0
John Wright	Vice President	2.00	Officer	$0	$0	$0
Linda Henn	Vice President	2.00	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
2025	No data	No data	No data	No data
2024	$1,680,267	$860,253	$925,552	$820,014
2023	$431,835	$362,213	$108,112	$69,622

Marin Healthy Youth Partnerships