SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS (EIN 931552973) - 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

2023

Legal Domicile

Principal Officer

BEVERLY RAZON

Phone

3038607140

Tax Period

2023-01-01 to 2023-12-31

SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS, founded in 2023, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2023. The organization ran a surplus of $151K, a strong 59% operating margin.

Mission

WE ARE COMMITTED TO THE MENTAL HEALTH AND WELLBEING OF ALL CHILDREN AND TO BUILDING A SOCIETY WHERE KIDS CAN ACCESS THE MENTAL HEALTH CARE THEY NEED, WHEN THEY NEED IT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $256,863

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,843

Fundraising Expenses $5,384

Program Expenses $88,835

Other Expenses $51,551

TOTAL EXPENSES $105,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,863	N/A	N/A
Expenses	$105,394	N/A	N/A
Net Income	$151,469	N/A	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

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

Volunteers

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY RAZON	CHAIR	2.00	Officer Director	$0	$0	$0
NICK LASHUTKA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ISA DIAZ	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA SACHS	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMI DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
TRUDY FOUNTAIN-JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW COOK	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR LESLIE HULVERSHORN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI BASKFIELD	EXECUTIVE DIRECTOR	30.00	Officer	$50,000	$0	$50,000

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	$256,863	$105,394	$152,134	$151,469

SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS