YOUTH VOICE INC

EIN: 922222045 501(c)(3) Youth Development

ABILENE, TX

Total Revenue
$1,786,678
Total Expenses
$543,794
Total Assets
$1,626,376
Net Assets
$1,252,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
CARIN EZZELL
Phone
3252752250
Tax Period
2023-01-01 to 2023-12-31

YOUTH VOICE INC, founded in 2023, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 70% operating margin.

Mission

Youth Voice works to ensure teenagers receive basic needs, engage a positive path forward, and experience hope. Youth Voice operates a drop-in center to provide a safe and consistent place of belonging for housing and food insecure teenagers.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,786,678
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,786,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,952
Fundraising Expenses $47,673
Program Expenses $467,550
Other Expenses $330,842
TOTAL EXPENSES $543,794

Year-over-Year Comparison

2023 2022 Change
Revenue $1,786,678 N/A N/A
Expenses $543,794 N/A N/A
Net Income $1,242,884 $0 N/A
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
10
Volunteers
30

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
4
$0
Total Directors
15
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carin Ezzell Board Chair 60.00
Officer Director
$0 $0 $0
Essie Childers Secretary 0.50
Officer Director
$0 $0 $0
Jonathan Sharp Chair-elect 0.50
Officer Director
$0 $0 $0
Paige LeMasters Treasurer 0.50
Officer Director
$0 $0 $0
Dan Robison Board member 0.50
Director
$0 $0 $0
Andrew Harmon Board member 0.50
Director
$0 $0 $0
Susan Watts Board member 0.50
Director
$0 $0 $0
Julie Berry Board member 0.50
Director
$0 $0 $0
Charlie Self Board member 0.50
Director
$0 $0 $0
George Levesque Board member 0.50
Director
$0 $0 $0
Megan Myers-Bell Board member 0.50
Director
$0 $0 $0
Erica Alvarez Board member 0.50
Director
$0 $0 $0
David Green Board member 0.50
Director
$0 $0 $0
Madelyn Hutson Board member 0.50
Director
$0 $0 $0
Ben Siburt Executive Director 60.00
Key Emp Highest
$0 $0 $0
Kent Beck Board member 0.50
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
2024 No data No data No data No data
2023 $1,786,678 $543,794 $1,626,376 $1,242,884
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