Youth Homes Inc (EIN 946132571) - 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

1965

Legal Domicile

Principal Officer

Tim Byrd

Phone

9259332627

Tax Period

2024-07-01 to 2025-06-30

Youth Homes Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

We nurture a safe and inclusive environment of healing through trauma-informed care for Bay Area foster youth and young adults.

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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 $6,126,099

Program Service Revenue $742,808

Investment Income $42,971

Other Revenue $14,109

TOTAL REVENUE $6,925,987

Expense Breakdown

Grants Paid $201,524

Salaries & Benefits $4,868,585

Fundraising Expenses $414,965

Program Expenses $5,805,777

Other Expenses $2,364,380

TOTAL EXPENSES $7,434,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,925,987	$6,912,209	+0.0%
Expenses	$7,434,489	$6,687,777	+0.1%
Net Income	$-508,502	$224,432	-3.3%

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

$216,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Ayers	Pres to Past Pres (trans 3/25)	3.00	Officer Director	$0	$0	$0
Barry Mendelson	VP to President (trans 3/25)	3.00	Officer Director	$0	$0	$0
Jim Caponigro	Secretary (end 3/25)	3.00	Officer Director	$0	$0	$0
Robert Covay	Treasurer (end 3/25)	3.00	Officer Director	$0	$0	$0
Carl Nicholes	Director to Treasuer (trans 3/25)	1.00	Officer Director	$0	$0	$0
David Cohen	Director (start 3/25)	1.00	Director	$0	$0	$0
Vanessa Hoffmann	Director (end 3/25)	1.00	Director	$0	$0	$0
Grant Hughs	Director	1.00	Director	$0	$0	$0
Maheesh Jain	Director	1.00	Director	$0	$0	$0
Linn Joanis	Director (end 3/25)	1.00	Director	$0	$0	$0
Mike Maxwell	Director	1.00	Director	$0	$0	$0
Rich Smith	Director	1.00	Director	$0	$0	$0
Lisa Woelfel	Director (start 3/25)	1.00	Director	$0	$0	$0
Tim Byrd	CEO	40.00	Officer	$200,347	$15,867	$216,214
Jana Corral	Chief Clinical Officer	40.00	Highest	$164,021	$22,569	$186,590
Victoria Johnson	Dir. of Philantropy	40.00	Highest	$100,831	$0	$100,831
Kendra Walsh	Clinical Director,Advanced	40.00	Highest	$101,688	$5,668	$107,356

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	$6,925,987	$7,434,489	$4,729,616	$-508,502
2024	$6,912,209	$6,687,777	$4,660,829	$224,432
2023	$6,026,748	$6,556,149	$4,607,374	$-529,401
2022	$5,624,847	$7,146,882	$4,106,814	$-1,522,035
2021	$9,263,673	$8,032,101	$6,049,258	$1,231,572
2020	$8,187,227	$8,101,468	$5,623,023	$85,759
2019	$7,593,972	$7,673,824	$4,410,376	$-79,852
2018	$8,288,331	$7,733,763	$4,589,924	$554,568

Youth Homes Inc