Alternatives Youth Activities Inc (EIN 930735343) - 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

1979

Legal Domicile

Principal Officer

Scott Cooper

Phone

5418882432

Tax Period

2024-07-01 to 2025-06-30

Alternatives Youth Activities Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $898K, a strong 25% operating margin.

Mission

Provides alternative educational opportunities to at-risk youth. The school foundation for success is embedded in its core value.

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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 $2,946,357

Program Service Revenue $689,417

Investment Income $790

Other Revenue $25,096

TOTAL REVENUE $3,661,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,314

Fundraising Expenses $5,960

Program Expenses $1,923,365

Other Expenses $1,622,946

TOTAL EXPENSES $2,763,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,661,660	$2,527,709	+0.4%
Expenses	$2,763,260	$2,867,626	0.0%
Net Income	$898,400	$-339,917	-3.6%

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

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
Alice Carlson	Board Chair	2.00	Officer Director	$0	$0	$0
Bruce Steel	Vice Chair	2.00	Officer Director	$0	$0	$0
Daniel Hinrichs	Member	2.00	Director	$0	$0	$0
Chris Chapanar	Member	2.00	Director	$0	$0	$0
Kyle Stevens	Member	2.00	Director	$0	$0	$0
Scott Cooper	Executive Director	40.00	Officer Director Key Emp Highest	$0	$0	$0
Kyle Hartz	Member	2.00	Director	$0	$0	$0
Amber Darnell	Secretary	2.00	Officer Director	$0	$0	$0
Tyler Ostern	Member	2.00	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	$3,661,660	$2,763,260	$2,080,177	$898,400
2024	$2,527,709	$2,867,626	$1,120,779	$-339,917
2023	$2,681,148	$2,253,341	$1,454,867	$427,807
2022	$1,069,588	$1,056,424	$886,525	$13,164
2021	$723,656	$463,819	$921,970	$259,837
2020	$236,078	$346,624	$272,656	$-110,546
2019	$261,167	$360,197	$340,913	$-99,030
2018	$544,114	$324,070	$445,975	$220,044

Alternatives Youth Activities Inc