NEW AVENUES FOR YOUTH INC (EIN 930910213) - 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

1997

Legal Domicile

Principal Officer

SEAN SUIB

Phone

5032244339

Tax Period

2024-07-01 to 2025-06-30

NEW AVENUES FOR YOUTH INC, founded in 1997, is a mid-sized nonprofit that reported $15.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $13.8M left a modest 8% surplus.

Mission

PROVIDING A PATH OF HOPE AND POSSIBILITIES TO HOMELESS AND AT-RISK YOUNG PEOPLE.

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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 $14,355,713

Program Service Revenue $0

Investment Income $129,937

Other Revenue $544,950

TOTAL REVENUE $15,030,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,033,055

Fundraising Expenses $554,463

Program Expenses $9,909,093

Other Expenses $3,813,346

TOTAL EXPENSES $13,846,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,030,600	$13,406,975	+0.1%
Expenses	$13,846,401	$14,750,565	-0.1%
Net Income	$1,184,199	$-1,343,590	-1.9%

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

253

Volunteers

213

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

$392,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW COLAS	CHAIR	6.00	Officer Director	$0	$0	$0
JOSH FRANKEL	VICE CHAIR	6.00	Officer Director	$0	$0	$0
TRAVIS IRVING	TREASURER	4.00	Officer Director	$0	$0	$0
ASHLEY CAMPION	DIRECTOR	2.00	Director	$0	$0	$0
BILL LEHMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRETT HAYES	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE ALBERS	DIRECTOR	2.00	Director	$0	$0	$0
ERIN GORSLINE	DIRECTOR	2.00	Director	$0	$0	$0
EVIE SMITH HATMAKER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER KILLOUGH	DIRECTOR	2.00	Director	$0	$0	$0
IAN LOMBARD	DIRECTOR	2.00	Director	$0	$0	$0
JASMINE GRACE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WHITTED	DIRECTOR	2.00	Director	$0	$0	$0
LISA SHIM	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN MOLL	DIRECTOR	2.00	Director	$0	$0	$0
MEGGIE FINN	DIRECTOR	2.00	Director	$0	$0	$0
MISHAWN PEDERSEN	DIRECTOR	2.00	Director	$0	$0	$0
MITCHELL HORNECKER	DIRECTOR	2.00	Director	$0	$0	$0
PAT TRUNZO	DIRECTOR	2.00	Director	$0	$0	$0
PENNY BEWICK	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA MCDONOUGH	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA STURGEON	DIRECTOR	2.00	Director	$0	$0	$0
ERIN ISSELMANN	DIRECTOR	2.00	Director	$0	$0	$0
ALCINA HOWE	DIRECTOR	2.00	Director	$0	$0	$0
SEAN SUIB	EXECUTIVE DIRECTOR	50.00	Officer	$202,948	$18,988	$221,936
REBEKAH DEAL	DIRECTOR OF FINANCE	40.00	Officer	$155,613	$14,603	$170,216
LAUREN EADS	DEVELOPMENT DIRECTOR	40.00	Highest	$134,504	$15,225	$149,729
ABDUL HAQIQI	IT DIRECTOR	40.00	Highest	$119,492	$10,089	$129,581
SARAH NEDEAU	SR. DIRECTOR OF PROGRAMS	40.00	Highest	$125,576	$10,216	$135,792

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	$15,030,600	$13,846,401	$18,023,117	$1,184,199
2024	$13,406,975	$14,750,565	$17,874,276	$-1,343,590
2023	$12,874,637	$14,442,391	$17,913,339	$-1,567,754
2022	$15,381,306	$14,171,194	$18,334,421	$1,210,112
2022	$13,736,889	$12,806,621	$20,668,450	$930,268
2021	$12,304,238	$10,409,636	$21,649,284	$1,894,602
2020	$11,346,532	$10,960,861	$18,143,450	$385,671
2019	$11,314,043	$11,246,172	$16,399,668	$67,871
2018	$13,640,134	$9,983,931	$16,203,100	$3,656,203

NEW AVENUES FOR YOUTH INC