YOUTH ALIVE (EIN 943143254) - 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

1991

Legal Domicile

Principal Officer

Sarah Chavez Yoell

Phone

5105942588

Tax Period

2024-01-01 to 2024-12-31

YOUTH ALIVE, founded in 1991, is a community nonprofit in the Unknown sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 18% operating margin.

Mission

YA PROVIDES ASSISTANCE & EDUCATION ON PREVENTING VIOLENCE TO YOUTH, FAMILIES and TO THE PUBLIC, INCLUDING SCHOOLS, HOSPITALS & OTHER ORGANIZATIONS,and TRAINS YOUTH TO IMPROVE THEIR OWN LIVES & THEIR COMMUNITY. IT ALSO SUPPORTS VICTIMS OF VIOLENCE & THE FORMERLY INCARCERATED.

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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 $3,423,876

Program Service Revenue $5,378,511

Investment Income $12,580

Other Revenue $78,760

TOTAL REVENUE $8,893,727

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $5,592,343

Fundraising Expenses $490,850

Program Expenses $5,995,624

Other Expenses $1,663,327

TOTAL EXPENSES $7,305,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,893,727	$7,129,102	+0.2%
Expenses	$7,305,670	$6,456,386	+0.1%
Net Income	$1,588,057	$672,716	+1.4%

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

$197,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Griffin	Executive Dir.	40.00	Officer	$178,237	$19,112	$197,349
John Torres	Associate Director	40.00		$163,977	$21,930	$185,907
PARIS DAVIS	Intervention Dir	40.00		$140,611	$7,031	$147,642
ANGIE TEAL	HR DIRECTOR	40.00		$120,220	$18,032	$138,252
Suzanne Danne	Finance Director	40.00		$126,550	$9,116	$135,666
Nicola Maccallum	Healing Director	40.00		$107,325	$19,272	$126,597
Lauren Greenberg	DIR DEV & COMM	40.00		$105,121	$17,892	$123,013
Sarah Chavez Yoell	President	1.00	Officer Director	$0	$0	$0
ANGELA JENKINS	Vice President	1.00	Officer Director	$0	$0	$0
STANLEY WEISNER	Secretary	1.00	Officer Director	$0	$0	$0
ALISA DEWYS	Treasurer	1.00	Officer Director	$0	$0	$0
Tracy Jensen	Director	1.00	Director	$0	$0	$0
Nadine De Coteau	Director	1.00	Director	$0	$0	$0
Michael Munson	Director	1.00	Director	$0	$0	$0
David Muhammad	Director	1.00	Director	$0	$0	$0
RAFAEL VAQUERANO	Director	1.00	Director	$0	$0	$0
Kyndra Simmons	Director	1.00	Director	$0	$0	$0
Carol Lynn Thompson	Director	1.00	Director	$0	$0	$0
John Bliss	Director	1.00	Director	$0	$0	$0
Caheri Gutierrez	Director	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
2024	$8,893,727	$7,305,670	$5,529,015	$1,588,057
2023	$7,129,102	$6,456,386	$3,960,781	$672,716
2022	$6,018,611	$5,353,688	$3,165,124	$664,923
2021	$4,663,510	$4,241,659	$2,524,653	$421,851
2020	$4,553,546	$4,226,521	$2,335,469	$327,025
2019	$4,202,409	$3,842,656	$1,721,094	$359,753
2018	$3,918,837	$3,853,489	$1,390,496	$65,348

YOUTH ALIVE