KARE YOUTH LEAGUE (EIN 951869644) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

HARRY JOE

Phone

6264421160

Tax Period

2023-07-01 to 2024-06-30

KARE YOUTH LEAGUE, founded in 1950, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023. Expenses of $7.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

KARE YOUTH LEAGUE PROVIDES CHARACTER BUILDING ACTIVITIES FOR SCHOOL AGE CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,123,855

Program Service Revenue $4,483,196

Investment Income $267,880

Other Revenue $180,090

TOTAL REVENUE $7,055,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,335,657

Fundraising Expenses $232,064

Program Expenses $6,867,641

Other Expenses $3,483,973

TOTAL EXPENSES $7,819,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,055,021	$6,896,002	+0.0%
Expenses	$7,819,630	$7,386,603	+0.1%
Net Income	$-764,609	$-490,601	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

111

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

$320,971

Total Directors

$85,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HORTON	PRESIDENT	40.00	Officer Director	$76,457	$9,537	$85,994
HARRY JOE	CHIEF FINANCIAL OFFICER (FROM 2/24)	22.00	Officer Director	$0	$0	$0
ROBERT BRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE CORDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF FAIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GUERRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HARTWIG	BOARD MEMBER (UNTIL 5/24)	1.00	Director	$0	$0	$0
DAVID JOE	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY JOURNIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE ORSBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY STELZRIEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN SLOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BOLINGER	VICE-PRESIDENT	40.00	Officer	$75,334	$9,537	$84,871
RANDALL FULLERTON	CHIEF FINANCIAL OFFICER (UNTIL 1/24)	40.00	Officer	$55,833	$9,537	$65,370
JAY LAMMERS	SECRETARY	40.00	Officer	$75,199	$9,537	$84,736

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	No data	No data	No data	No data
2024	$7,055,021	$7,819,630	$50,753,565	$-764,609
2023	$6,896,002	$7,386,603	$49,012,425	$-490,601
2022	$7,004,837	$6,951,060	$20,341,121	$53,777
2021	$5,507,523	$5,828,276	$20,206,033	$-320,753
2020	$5,747,143	$5,868,701	$20,820,531	$-121,558
2019	$5,753,185	$6,434,559	$20,773,239	$-681,374
2018	$6,961,591	$6,185,619	$21,237,711	$775,972

KARE YOUTH LEAGUE