YOUTH ON THEIR OWN (EIN 860644388) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ELIZABETH SLATER

Phone

5202931136

Tax Period

2024-07-01 to 2025-06-30

YOUTH ON THEIR OWN, founded in 1989, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 38% operating margin.

Mission

SUPPORT HS GRADUATION AND CONTINUED SUCCESS OF YOUTH EXPERIENCING HOMELESSNESS IN PIMA COUNTY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,243,495

Program Service Revenue $0

Investment Income $773,313

Other Revenue $-34,482

TOTAL REVENUE $7,982,326

Expense Breakdown

Grants Paid $1,688,131

Salaries & Benefits $2,307,427

Fundraising Expenses $623,281

Program Expenses $3,909,173

Other Expenses $940,722

TOTAL EXPENSES $4,936,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,982,326	$5,664,489	+0.4%
Expenses	$4,936,280	$5,622,750	-0.1%
Net Income	$3,046,046	$41,739	+72.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$253,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE MAXWELL	PRESIDENT	1.92	Officer Director	$0	$0	$0
ALLEN KINNISON	PRESIDENT EL	1.58	Officer Director	$0	$0	$0
MARK PAPOCCIA	TREASURER	1.58	Officer Director	$0	$0	$0
PAOLA PONCE	SECRETARY	0.81	Officer Director	$0	$0	$0
JOEL BROWN	MEMBER	0.38	Director	$0	$0	$0
ERIC DUPREE	MEMBER	0.79	Director	$0	$0	$0
RAGAN EDWARDS	MEMBER	0.67	Director	$0	$0	$0
JUSTIN FRAGO	MEMBER	0.36	Director	$0	$0	$0
TASHA GAMEZ	MEMBER	0.94	Director	$0	$0	$0
MONICA KERN	MEMBER	0.60	Director	$0	$0	$0
AMANDA KIPPERT	MEMBER	0.91	Director	$0	$0	$0
LINDA MONTES COTA	MEMBER	1.35	Director	$0	$0	$0
ANAHI ORTIZ	MEMBER	0.50	Director	$0	$0	$0
CORI RODRIGUEZ	MEMBER	0.34	Director	$0	$0	$0
JULIE STEVENSON	MEMBER	0.77	Director	$0	$0	$0
STEPHANIE FRIEND	MEMBER	1.33	Director	$0	$0	$0
NANCY LESLIE	MEMBER	2.96	Director	$0	$0	$0
ANGEL PHOLPHIBOUN	MEMBER	1.04	Director	$0	$0	$0
ELAINE BABCOCK	IMMEDIATE PA	1.61	Officer Director	$0	$0	$0
ELIZABETH SLATER	CEO	40.00	Officer	$152,991	$12,094	$165,085
TODD BROWN	CFO	40.00	Officer	$77,538	$10,770	$88,308

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	$7,982,326	$4,936,280	$23,761,864	$3,046,046
2024	$5,664,489	$5,622,750	$19,837,912	$41,739
2023	$4,487,213	$4,393,703	$16,100,001	$93,510
2022	$5,117,655	$4,623,191	$14,491,109	$494,464
2021	$5,729,576	$3,816,278	$15,056,651	$1,913,298
2020	$9,076,246	$3,844,290	$11,766,368	$5,231,956
2019	$5,173,263	$2,784,801	$6,199,216	$2,388,462
2018	$3,214,165	$2,449,239	$4,020,149	$764,926

YOUTH ON THEIR OWN