HUCKLEBERRY YOUTH PROGRAMS INC (EIN 941687559) - 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

1968

Legal Domicile

Principal Officer

PATRICIA BERMUDEZ

Phone

4156682622

Tax Period

2024-07-01 to 2025-06-30

HUCKLEBERRY YOUTH PROGRAMS INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 18% operating margin.

Mission

HUCKLEBERRY YOUTH PROGRAMS WORKS IN SOLIDARITY WITH YOUNG PEOPLE AND THEIR FAMILIES TO ADVANCE THEIR PERSONAL GROWTH AND SOCIAL EQUITY.

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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 $11,262,051

Program Service Revenue $0

Investment Income $36,953

Other Revenue $11,622

TOTAL REVENUE $11,310,626

Expense Breakdown

Grants Paid $352,243

Salaries & Benefits $7,367,188

Fundraising Expenses $889,002

Program Expenses $7,430,072

Other Expenses $1,601,434

TOTAL EXPENSES $9,320,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,310,626	$8,858,234	+0.3%
Expenses	$9,320,865	$8,764,072	+0.1%
Net Income	$1,989,761	$94,162	+20.1%

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

103

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

$393,055

Total Directors

Key Employees

$193,368

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KADEL	CHAIR	1.00	Officer Director	$0	$0	$0
PAT STANTON	BOARD MEMBER, CHAIR (THRU 1/2025)	1.00	Officer Director	$0	$0	$0
MARK NICCO	BOARD MEMBER, CHAIR (THRU 6/2025)	1.00	Officer Director	$0	$0	$0
MARGUERITE HUTCHINSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDRE GUIULFO	SECRETARY	1.00	Officer Director	$0	$0	$0
ZORAIDA RODRIGUEZ	BOARD MEMBER, SEC. (THRU 6/2025)	1.00	Officer Director	$0	$0	$0
LEON METZ	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE BASKIND MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LANIER COLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FROLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY HO	BOARD MEMBER	1.00	Director	$0	$0	$0
HARVEY KOO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELOM KPORDZE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA NAUGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER RATLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER SWAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
FLOYD TRAMMELL	BOARD MEMBER (THRU 06/2025)	1.00	Director	$0	$0	$0
ANDREW CURTIS	BOARD MEMBER (THRU 06/2025)	1.00	Director	$0	$0	$0
JESSICA HUANG	BOARD MEMBER (THRU 06/2025)	1.00	Director	$0	$0	$0
LEANNE JONES MPA MFTA	BOARD MEMBER (THRU 06/2025)	1.00	Director	$0	$0	$0
MARGARET GOMEZ	BOARD MEMBER (THRU 07/2024)	1.00	Director	$0	$0	$0
JACKIE MURPHY	BOARD MEMBER (THRU 07/2024)	1.00	Director	$0	$0	$0
JERRY PETERS	BOARD MEMBER (THRU 07/2024)	1.00	Director	$0	$0	$0
SABINA SHAIKH	BOARD MEMBER (THRU 07/2024)	1.00	Director	$0	$0	$0
SUSHEELA VASAN	BOARD MEMBER (THRU 07/2024)	1.00	Director	$0	$0	$0
PAUL YEP	BOARD MEMBER (THRU 01/2025)	1.00	Director	$0	$0	$0
DOUGLAS STYLES PSYD	EXECUTIVE DIRECTOR	40.00	Officer	$222,441	$21,072	$243,513
NORMA ELAINE MOYA	DIRECTOR OF FINANCE	40.00	Officer	$142,644	$6,898	$149,542
AMY MCCONNELL	DIR. OF DEVELOPMENT (THRU 11/2024)	40.00	Key Emp	$179,191	$14,177	$193,368
KATHERINE REISINGER	DIRECTOR OF HEALTH & SAFETY	40.00	Highest	$132,525	$10,048	$142,573
PRISCILLA MIRANDA	DIRECTOR OF MARIN PROGRAMS	40.00	Highest	$126,640	$7,314	$133,954
WENDI DEETZ	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$114,935	$13,889	$128,824
HEIDI WELLS	CLINICAL DIRECTOR	40.00	Highest	$108,283	$15,529	$123,812
HILLARY ANN BUREN	PROGRAM DIRECTOR	40.00	Highest	$103,398	$6,684	$110,082

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	$11,310,626	$9,320,865	$9,092,120	$1,989,761
2024	$8,858,234	$8,764,072	$7,938,518	$94,162
2023	$7,531,112	$7,757,013	$7,665,417	$-225,901
2022	$7,462,404	$7,373,801	$4,493,905	$88,603
2021	$8,837,793	$7,836,236	$4,558,315	$1,001,557
2020	$8,175,333	$7,306,351	$4,269,123	$868,982
2019	$6,186,074	$6,314,245	$2,310,851	$-128,171
2018	$6,745,900	$6,482,154	$2,306,609	$263,746

HUCKLEBERRY YOUTH PROGRAMS INC