FRIENDS OF YOUTH (EIN 910672501) - 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

1951

Legal Domicile

Principal Officer

PAUL LWALI

Phone

4258696490

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF YOUTH, founded in 1951, is a mid-sized nonprofit in the Mental Health sector that reported $16.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS.

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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 $11,833,214

Program Service Revenue $2,017,918

Investment Income $2,182,504

Other Revenue $-16,831

TOTAL REVENUE $16,016,805

Expense Breakdown

Grants Paid $426,201

Salaries & Benefits $11,462,107

Fundraising Expenses $574,053

Program Expenses $11,170,024

Other Expenses $4,680,319

TOTAL EXPENSES $16,582,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,016,805	$18,390,090	-0.1%
Expenses	$16,582,071	$17,602,187	-0.1%
Net Income	$-565,266	$787,903	-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

Governance

Voting Members

Independent Members

Employees

251

Volunteers

344

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

$590,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BOYER	CHAIR	2.00	Officer Director	$0	$0	$0
PETE LOHR	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BRADY RUCK	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID BECKERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JUNIOR BERMEO	DIRECTOR	2.00	Director	$0	$0	$0
RHEA BHERE	DIRECTOR	2.00	Director	$0	$0	$0
JOE BOYER	DIRECTOR	2.00	Director	$0	$0	$0
THEMBA DAYTON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MERRIFIELD	DIRECTOR	2.00	Director	$0	$0	$0
MONICA NEGRILA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SHARP	DIRECTOR	2.00	Director	$0	$0	$0
YELENA STOCK	DIRECTOR	2.00	Director	$0	$0	$0
SHALINI THUPPAL PRAKASH	DIRECTOR	2.00	Director	$0	$0	$0
ARIANNA MARTINE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LWALI	PRESIDENT & CEO	40.00	Officer	$374,464	$10,775	$385,239
HALA NUEMAH	VP & COO START OCT, CFO END SEPT	40.00	Officer	$188,605	$16,723	$205,328
PATRICIA CHARLES-HEATHERS	CHIEF OPERATING OFFICER END 10/9	40.00	Highest	$168,625	$13,958	$182,583
THERESA GLABERSON	CHIEF ADMIN. OFFICER START OCT	40.00	Highest	$153,816	$22,512	$176,328
CYPRIAN MBUGUA	SENIOR DIRECTOR	40.00	Highest	$123,349	$12,451	$135,800
YVONNE-MONIQUE AVIVA	SENIOR DIRECTOR	40.00	Highest	$120,656	$16,166	$136,822
BROOKE DRENNON	SENIOR DIRECTOR	40.00	Highest	$113,893	$17,120	$131,013

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	$16,016,805	$16,582,071	$29,663,809	$-565,266
2024	$18,390,090	$17,602,187	$29,534,289	$787,903
2023	$17,281,018	$15,228,936	$26,853,043	$2,052,082
2022	$14,261,781	$14,961,951	$23,677,217	$-700,170
2021	$17,083,376	$15,344,153	$21,732,607	$1,739,223
2020	$16,952,928	$17,323,944	$22,592,379	$-371,016
2019	$16,266,975	$16,727,068	$20,303,395	$-460,093
2018	$14,586,234	$14,090,841	$20,613,771	$495,393

FRIENDS OF YOUTH