Youth Exploring Adventure Inc (EIN 926002989) - 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

1983

Legal Domicile

Phone

9073461446

Tax Period

2024-05-01 to 2025-04-30

Youth Exploring Adventure Inc, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

Dedicated to developing and providing recreational and educational programs for Alaskan youth.

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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 $93,282

Program Service Revenue $2,480,591

Investment Income $4,122

Other Revenue $719,787

TOTAL REVENUE $3,297,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,923,986

Fundraising Expenses $1,658

Program Expenses $2,942,868

Other Expenses $1,937,184

TOTAL EXPENSES $3,861,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,297,782	$4,375,493	-0.2%
Expenses	$3,861,170	$3,929,582	0.0%
Net Income	$-563,388	$445,911	-2.3%

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

327

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

$118,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trevor Bird	General Manager	40.00	Officer	$118,450	$0	$118,450
Owen Ala	Director	1.00	Director	$0	$0	$0
Lara Hildreth	Director	1.00	Director	$0	$0	$0
Marc Eid	Director	1.00	Director	$0	$0	$0
Inge Lentfer	Director	1.00	Director	$0	$0	$0
John Stoehner	Director	1.00	Director	$0	$0	$0
Robert Whitney	Director	1.00	Director	$0	$0	$0
Pam Birch	Director	1.00	Director	$0	$0	$0
Nicole Chamberlain	Director	1.00	Director	$0	$0	$0
Joseph Helzer	President	1.00	Officer Director	$0	$0	$0
Randall Suite	Secretary	1.00	Officer Director	$0	$0	$0
Dan Goldstein	Treasurer	1.00	Officer 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	$3,297,782	$3,861,170	$3,168,007	$-563,388
2024	$4,375,493	$3,929,582	$3,641,606	$445,911
2023	$3,706,716	$3,054,940	$3,231,361	$651,776
2022	$2,675,870	$2,129,525	$2,439,691	$546,345
2021	$2,771,529	$1,740,058	$2,038,970	$1,031,471
2020	$1,318,524	$1,308,702	$1,068,717	$9,822
2019	$1,517,381	$1,563,767	$587,303	$-46,386

Youth Exploring Adventure Inc