FAIRBANKS YOUTH ADVOCATES

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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

2009

Legal Domicile

Principal Officer

KRYSTEL MARINO

Phone

9073745678

Tax Period

2024-01-01 to 2024-12-31

FAIRBANKS YOUTH ADVOCATES, founded in 2009, is a small nonprofit in the Human Services sector that reported $815K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $739K left a modest 9% surplus.

Mission

FAIRBANKS YOUTH ADVOCATES WAS FOUNDED IN 2009 BY COMMUNITY MEMBERS WITH A COLLECTIVE DESIRE TO MAKE A DIFFERENCE IN THE LIVES OF AT-RISK YOUTH, HOMELESS YOUTH AND FAMILIES IN THE INTERIOR. OUR MISSION IS TO PROVIDE SHELTER, HEALING AND SUPPORTIVE SERVICES TO VULNERABLE YOUTH IN THE INTERIOR. THIS IS DONE BY PROVIDING YOUTH ADVOCACY, PARENT COACHING, PREVENTION, OUTREACH, AND MEDIATION FOR YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $524,322

THE DOOR IS A 24/7 EMERGENCY SHELTER FOR YOUTH AGES 6-18. THE SHELTER PROVIDES A SAFE PLACE TO SLEEP, NUTRITIOUS MEALS, SUPPORTIVE SERVICES, AND YOUTH/PARENT ADVOCACY. OUR GOAL IS TO ADDRESS PROBLEMS "UPSTREAM" BEFORE THEY BECOME CHRONIC. IT IS OUR HOPE TO GIVE EVERY YOUTH THAT COMES THROUGH OUR DOORS A SECOND CHANCE AT A BETTER LIFE. THIS YEAR WE PROVIDED SHELTER TO OVER 150 YOUTH, 2,857 MEALS, EXTENDED REACH SERVICES TO 120 YOUTH, AND 1,354 MEALS TO FAMILIES.

Program 2

Expenses: $117,860 Revenue: $100,311

THE KEYSTONE COUNSELING CENTER PROVIDED COUNSELING TO OTHER MEMBERS OF THE COMMUNITY. THE KEYSTONE COUNSELING CENTER CLOSED IN 2024.

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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 $706,067

Program Service Revenue $100,311

Investment Income $8,581

Other Revenue $0

TOTAL REVENUE $814,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,815

Fundraising Expenses $0

Program Expenses $642,182

Other Expenses $213,408

TOTAL EXPENSES $739,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,959	$566,996	+0.4%
Expenses	$739,223	$916,832	-0.2%
Net Income	$75,736	$-349,836	-1.2%

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

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

$84,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDI ADAMS	FORMER DIRECTOR	1.00	Officer Director	$0	$0	$0
LELAND RICH	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
JIM WILLIAMS	FORMER DIRECTOR	1.00	Officer Director	$0	$0	$0
MEAGHAN PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEANE MACKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER COOLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
CURTIS WAMSLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRIAN TAYLOR	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$50,756	$0	$50,756
KRYSTEL MARINO	EXECUTIVE DIRECTOR	40.00	Officer	$33,915	$0	$33,915

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	$814,959	$739,223	$1,946,553	$75,736
2023	$566,996	$916,832	$1,862,883	$-349,836
2022	$688,526	$957,024	$2,187,636	$-268,498
2021	$1,281,147	$1,023,449	$2,518,250	$257,698
2020	$660,710	$755,052	$2,420,345	$-94,342
2019	$779,192	$706,662	$2,364,164	$72,530
2018	$667,820	$647,867	$2,114,862	$19,953