STEVENS COUNTY YOUTH OUTREACH

EIN: 943143251 501(c)(3) Education

COLVILLE, WA

Total Revenue
$156,359
Total Expenses
$474,679
Total Assets
$1,396,446
Net Assets
$1,323,084
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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
2018
Legal Domicile
WA
Phone
5096844884
Tax Period
2024-01-01 to 2024-12-31

STEVENS COUNTY YOUTH OUTREACH, founded in 2018, is a small nonprofit in the Education sector that reported $156K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $475K exceeded revenue, resulting in a 204% operating deficit.

Mission

THE ORGANIZATIONS ORIGINAL PURPOSE WAS SPIRITUAL AND RELIGIOUS. THE ORGANIZATION SAW A NEED IN THE COMMUNITY, SO THEY AMENDED AND BROADENED THEIR DIRECTION TO INCLUDE HELPING YOUTH BY TRAINING, EDUCATING AND MENTORING THEM. THE TRAINING PROGRAMS CREATED OPPORTUNITIES FOR THE YOUTH TO LEARN SKILLS TO CAREERS IN PROVIDING ESSENTIAL SERVICES. IN 2019 STEVENS COUNTY YOUTH OUTREACH MODIFIED THEIR ARTICLES OF INCORPORATION WITH THE STATE. IN ORDER TO MEET THE ABOVE GOALS STARTED A MENTORING PROGRAM THAT CREATED OPPORTUNITIES FOR YOUTH TO LEARN SKILLS IN LANDSCAPING, HOME REPAIR AND FENCE BUILDING THAT COULD LEAD TO CAREERS IN PROVIDING ESSENTIAL SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,223
Program Service Revenue $108,101
Investment Income $19,035
Other Revenue $0
TOTAL REVENUE $156,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $225,794
Fundraising Expenses $0
Program Expenses $232,588
Other Expenses $248,885
TOTAL EXPENSES $474,679

Year-over-Year Comparison

2024 2023 Change
Revenue $156,359 $105,464 +0.5%
Expenses $474,679 $209,223 +1.3%
Net Income $-318,320 $-103,759 +2.1%
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

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Governance

Voting Members
7
Independent Members
6
Employees
12
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH DALE DIRECTOR 2.00
Director
$0 $0 $0
RON ECK SECRETARY 2.00
Director
$0 $0 $0
EVELYN MIRE CHAIRPERSON 2.00
Director
$0 $0 $0
ROBYN WESTERGARD DIRECTOR 2.00
Director
$0 $0 $0
MELISSA ZYSKOWSKI DIRECTOR 2.00
Director
$0 $0 $0
ROBERT ZYSKOWSKI DIRECTOR 2.00
Director
$0 $0 $0
N/A EXECUTIVE DI 2.00
Officer
$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
2024 $156,359 $474,679 $1,396,446 $-318,320
2023 $105,464 $209,223 $1,673,429 $-103,759
2022 $1,617,933 $222,615 $1,776,537 $1,395,318
2019 $287,688 $166,813 $427,006 $120,875
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