YOUTH RESOURCES INC (EIN 943077174) - 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

1988

Legal Domicile

Principal Officer

TRACI ROSSI

Phone

5038200903

Tax Period

2024-09-01 to 2025-08-31

YOUTH RESOURCES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. The organization ran a surplus of $4.9M, a strong 96% operating margin.

Mission

PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT THE MOST VULNERABLE YOUTH IN OUR COMMUNITY.

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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 $4,927,268

Program Service Revenue $180,000

Investment Income $-14,688

Other Revenue $0

TOTAL REVENUE $5,092,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,033

Program Expenses $187,821

Other Expenses $215,990

TOTAL EXPENSES $215,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,092,580	$5,040,599	+0.0%
Expenses	$215,990	$277,192	-0.2%
Net Income	$4,876,590	$4,763,407	+0.0%

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

$704,266

Total Directors

$704,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI SORENSEN	CO-PRESIDENT	1.00	Officer Director	$0	$20,258	$410,234
TRACI ROSSI	CO-PRESIDENT	1.00	Officer Director	$0	$22,020	$294,032
CINDY CAMPBELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE SCHOEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SWAIM	BOARD MEMBER	1.00	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	$5,092,580	$215,990	$15,171,475	$4,876,590
2024	$5,040,599	$277,192	$6,442,078	$4,763,407
2023	$180,209	$171,846	$641,296	$8,363
2022	$121,569	$173,177	$670,512	$-51,608
2021	$362,986	$136,494	$680,256	$226,492
2020	$120,210	$152,591	$818,988	$-32,381
2019	$125,738	$174,357	$827,616	$-48,619
2018	$124,636	$158,105	$873,855	$-33,469

YOUTH RESOURCES INC