YOUTHLINC (EIN 870678393) - 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

2001

Legal Domicile

Principal Officer

JUSTIN POWELL

Phone

8014674417

Tax Period

2024-08-01 to 2025-07-31

YOUTHLINC, founded in 2001, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $423K, a strong 15% operating margin.

Mission

YOUTHLINC EXISTS TO CREATE LIFETIME HUMANITARIANS THROUGH LOCAL AND INTERNATIONAL SERVICE AND TO PROVIDE EXTRACURRICULAR SUPPORT TO LOCAL MARGINALIZED YOUTH POPULATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $849,879

Program Service Revenue $1,843,717

Investment Income $108,968

Other Revenue $0

TOTAL REVENUE $2,802,564

Expense Breakdown

Grants Paid $26,000

Salaries & Benefits $627,331

Fundraising Expenses $85,358

Program Expenses $2,221,926

Other Expenses $1,725,761

TOTAL EXPENSES $2,379,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,802,564	$3,155,749	-0.1%
Expenses	$2,379,092	$3,022,231	-0.2%
Net Income	$423,472	$133,518	+2.2%

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

490

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

$99,567

Total Directors

$99,567

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN POWELL	EXECUTIVE DI	50.00	Officer Director	$96,667	$2,900	$99,567
DEAN ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG COLEBY	BOARD MEMBER	0.75	Director	$0	$0	$0
MIRANDA COLLARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE COLOSIMO	SECRETARY	0.75	Officer Director	$0	$0	$0
DEREK DRYSDALE	TREASURER	1.00	Officer Director	$0	$0	$0
JACKIE HIBBARD	PRESIDENT	1.50	Officer Director	$0	$0	$0
LEEANN MEADS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BRANDON PACK	BOARD MEMBER	0.75	Director	$0	$0	$0
KENNY PRATT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN PRENDERGAST	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN RAMMELL	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT SPENDLOVE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEBBIE THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY WOODBURY	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY ZONE	BOARD MEMBER	0.25	Director	$0	$0	$0
NIKKI ZYP	BOARD MEMBER	0.50	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	$2,802,564	$2,379,092	$3,716,434	$423,472
2024	$3,155,749	$3,022,231	$3,285,754	$133,518
2024	$3,155,749	$3,022,231	$3,285,754	$133,518
2023	$2,681,462	$2,302,077	$3,043,938	$379,385
2022	$2,294,146	$2,261,026	$2,604,181	$33,120
2021	$1,887,755	$1,310,250	$2,840,402	$577,505
2020	$983,918	$854,803	$2,765,282	$129,115
2019	$2,128,025	$1,936,115	$1,799,812	$191,910
2018	$2,060,537	$1,863,387	$1,592,419	$197,150

YOUTHLINC