YOUTH ADVOCATES OF SITKA (EIN 920064393) - Form 990 Financial Analysis & Trantor Score

🔒

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

1978

Legal Domicile

Principal Officer

SHAUNA THORNTON

Phone

9077473687

Tax Period

2024-07-01 to 2025-06-30

YOUTH ADVOCATES OF SITKA, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 15% surplus.

Mission

OPERATION OF A RESIDENTIAL CARE FACILITY FOR YOUTHS 10 TO 19 YEARS OF AGE

🔒

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 $1,323,434

Program Service Revenue $953,933

Investment Income $18,248

Other Revenue $0

TOTAL REVENUE $2,295,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,381,458

Fundraising Expenses $0

Program Expenses $1,567,835

Other Expenses $579,198

TOTAL EXPENSES $1,960,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,295,615	$3,191,432	-0.3%
Expenses	$1,960,656	$1,744,912	+0.1%
Net Income	$334,959	$1,446,520	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNA THORNTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH BRADY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRITA SPECK	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOHN WAITE	ASST SEC/TRE	N/A	Officer Director	$0	$0	$0
RACHEL JONES	DIRECTOR	N/A	Director	$0	$0	$0

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	$2,295,615	$1,960,656	$3,588,716	$334,959
2024	No data	No data	No data	No data
2023	$2,250,229	$2,104,357	$1,845,383	$145,872
2022	$2,411,809	$1,995,191	$1,784,694	$416,618
2021	$2,087,036	$2,413,373	$1,463,423	$-326,337
2020	$1,978,686	$1,891,592	$1,824,257	$87,094
2019	$1,570,412	$1,476,106	$1,612,528	$94,306
2018	$1,222,691	$1,283,376	$1,523,010	$-60,685

YOUTH ADVOCATES OF SITKA