YOUTHNET (EIN 910850397) - 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

1969

Legal Domicile

Principal Officer

JON RYLAARSDAM

Phone

3603361610

Tax Period

2024-09-01 to 2025-06-30

YOUTHNET, founded in 1969, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 3% surplus.

Mission

PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES.

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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 $92,353

Program Service Revenue $4,497,661

Investment Income $27,222

Other Revenue $21,327

TOTAL REVENUE $4,638,563

Expense Breakdown

Grants Paid $206,491

Salaries & Benefits $3,274,157

Fundraising Expenses $63,351

Program Expenses $3,586,450

Other Expenses $994,661

TOTAL EXPENSES $4,492,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,638,563	$4,410,809	+0.1%
Expenses	$4,492,809	$4,356,970	+0.0%
Net Income	$145,754	$53,839	+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

113

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

$332,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL BAIN	DIRECTOR	2.00	Director	$0	$0	$0
DAN HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
MAY HALEY	PAST SECRETARY	3.00	Officer Director	$0	$0	$0
SHARON SCHELL	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE BRUNSON	TREASURER	3.00	Officer Director	$0	$0	$0
WARD SPARACIO	PRESIDENT	3.00	Officer Director	$0	$0	$0
ORLANDO MARCIAS	SECRETARY	3.00	Officer Director	$0	$0	$0
SANDI PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
CARLA ARNOLD	EXECUTIVE DIRECTOR (2024)	40.00	Officer	$115,640	$6,713	$122,353
JONATHAN RYLAARSDAM	INTERIM EXECUTIVE DIRECTOR(2024-2025)	40.00	Officer	$200,786	$9,539	$210,325
SARA RYLAARSDAM	DIRECTOR OF ADOLESCENT PROGRAMS	40.00	Highest	$100,550	$6,563	$107,113

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	$4,638,563	$4,492,809	$3,249,891	$145,754
2024	$4,410,809	$4,356,970	$2,721,710	$53,839
2023	$3,725,402	$3,820,121	$2,765,990	$-94,719
2022	$3,007,856	$2,963,425	$2,789,672	$44,431
2021	$3,478,347	$2,884,826	$2,655,927	$593,521
2020	$2,858,574	$2,562,453	$2,348,111	$296,121
2019	$2,057,947	$1,929,898	$1,672,722	$128,049
2018	$1,656,475	$1,636,804	$1,516,488	$19,671

YOUTHNET