NEXUS YOUTH AND FAMILIES

🔒

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

1973

Legal Domicile

Principal Officer

MAI NGUYEN

Phone

2063825003

Tax Period

2024-01-01 to 2024-12-31

NEXUS YOUTH AND FAMILIES, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 696% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 86% operating margin.

Mission

RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES. WE SUPPORT THE BEHAVIORAL HEALTH OF AT-RISK AND IN-CRISIS YOUTH ACROSS THE GREATER SOUTH KING COUNTY AREA. WE TAKE AN INTEGRATED, HOLISTIC APPROACH TO ASSISTING YOUTH AND THEIR FAMILIES, CONNECTING THEM WITH A WIDER NETWORK OF SERVICES TO BEST FIT THEIR NEEDS.

Program Service Accomplishments

Program 1

Expenses: $163,604

THE ORGANIZATION'S PROGRAM SERVICES NOW OPERATE UNDER A RELATED ORGANIZATION, THE YMCA OF GREATER SEATTLE. THE BUILDING UTILIZED FOR THE SEVERSON PROGRAM IS STILL HELD BY THE ORGANIZATION, THOUGH THE OPERATIONS OF THE PROGRAM IS RUN BY THE YMCA OF GREATER SEATTLE. THE ORGANIZATION IS WORKING ON TRANSFERRING THE BUILDING TO THE YMCA OF GREATER SEATTLE AFTER WHICH THE ORGANIZATION WILL DISSOLVE. THE SEVERSON PROGRAM IS A 10 UNIT TRANSITIONAL HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AND FAMILIES, AGES 18-24, TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. SEVERSON HOUSING IS ACCESSED THROUGH CEA.

🔒

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 $1,692,725

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,692,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,604

Other Expenses $240,976

TOTAL EXPENSES $240,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,725	$212,746	+7.0%
Expenses	$240,976	$281,993	-0.1%
Net Income	$1,451,749	$-69,247	-22.0%

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

N/A

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

$921,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN PICKERILL	VICE CHAIR/TREASURER	0.10	Officer Director	$0	$0	$0
ALISON PRINCE	CHAIR	0.10	Officer Director	$0	$0	$0
MATT STOVER	TREASURER (NOT ACTIVE AS OF 12/2024)	0.10	Officer Director	$0	$0	$0
SARAH GAVIN	VICE CHAIR/SECRETARY	0.10	Officer Director	$0	$0	$0
AARON PERRINE	DIRECTOR	0.10	Director	$0	$0	$0
ARUL EBENEZER	DIRECTOR	0.10	Director	$0	$0	$0
BELLA SANGAR	DIRECTOR (NOT ACTIVE AS OF 12/2024)	0.10	Director	$0	$0	$0
BRENT BEARDALL	DIRECTOR	0.10	Director	$0	$0	$0
BRENT JONES	DIRECTOR	0.10	Director	$0	$0	$0
BRIAN SCRENAR	DIRECTOR	0.10	Director	$0	$0	$0
CAM RAGEN	DIRECTOR	0.10	Director	$0	$0	$0
CJ ALLEN	DIRECTOR	0.10	Director	$0	$0	$0
DOUG BOYDEN	DIRECTOR	0.10	Director	$0	$0	$0
DWANE CHAPPELLE	DIRECTOR	0.10	Director	$0	$0	$0
EMILY COOPER	DIRECTOR	0.10	Director	$0	$0	$0
FRANK SHAW	DIRECTOR	0.10	Director	$0	$0	$0
HELDA DURHAM	DIRECTOR	0.10	Director	$0	$0	$0
JAIME RILEY	DIRECTOR (NOT ACTIVE AS OF 12/2024)	0.10	Director	$0	$0	$0
JENNIFER GRIFFITH	DIRECTOR	0.10	Director	$0	$0	$0
JOHN KIM	DIRECTOR	0.10	Director	$0	$0	$0
JOHN VYNNE	DIRECTOR	0.10	Director	$0	$0	$0
JULIE PRINCE	DIRECTOR	0.10	Director	$0	$0	$0
KATE O'SULLIVAN	DIRECTOR	0.10	Director	$0	$0	$0
KEITH PAYET	DIRECTOR	0.10	Director	$0	$0	$0
KINA WALKER-NISBET	DIRECTOR	0.10	Director	$0	$0	$0
LORI COPPENRATH	DIRECTOR	0.10	Director	$0	$0	$0
RICKEY HALL	DIRECTOR	0.10	Director	$0	$0	$0
SARA MALCOLM	DIRECTOR	0.10	Director	$0	$0	$0
SHERRY WILLIAMS	DIRECTOR	0.10	Director	$0	$0	$0
TREVOR STUART	DIRECTOR	0.10	Director	$0	$0	$0
TUMAINI COKER	DIRECTOR (NOT ACTIVE AS OF 12/2024)	0.10	Director	$0	$0	$0
VICTOR DE BONIS	DIRECTOR	0.10	Director	$0	$0	$0
LORIA B YEADON	PRESIDENT & CEO	0.10	Officer	$0	$64,979	$677,269
ERWIN VIDALLON	FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024)	0.10	Officer	$0	$27,666	$198,639
MAI NGUYEN	CFO & COO	0.10	Officer	$0	$0	$45,992

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	$1,692,725	$240,976	$3,344,873	$1,451,749
2023	$212,746	$281,993	$3,755,908	$-69,247
2022	$11,038	$291,048	$3,753,511	$-280,010
2021	$101,900	$339,841	$4,497,067	$-237,941
2020	$2,558,021	$2,937,679	$4,957,790	$-379,658
2019	$5,009,757	$4,983,341	$5,534,158	$26,416
2018	$5,835,314	$5,700,019	$5,294,719	$135,295