NEXUS YOUTH AND FAMILIES (EIN 910903084) - 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

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.

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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 $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

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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

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

NEXUS YOUTH AND FAMILIES