JOURNEY OUT

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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

1982

Legal Domicile

Principal Officer

NAYELI MAY

Phone

8189884970

Tax Period

2024-01-01 to 2024-12-31

JOURNEY OUT, founded in 1982, is a small nonprofit that reported $861K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE OUTREACH , DIVERSION PROGRAMS , THERAPY, MEDICAL AND EDUCATIONAL DEVELOPMENT TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING

Program Service Accomplishments

Program 1

Expenses: $600,352 Revenue: $2,729

THE ORGANIZATION PROVIDED DROP-IN CENTER SERVICES, CASE MANAGEMENT, EMERGENCY SUPPORT SERVICES, INDIVIDUAL STREET THERAPY OUTREACH AND EDUCATIONAL SUPPORT WORKSHOPS FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND HUMAN SEX TRAFFICKING.THE ORGANIZATION ALSO PROVIDED PREVENTION AND INTERVENTION PROGRAMS FOR YOUTH WHO ARE EITHER "AT-RISK OR SURVIVORS OF SEX TRAFFICKING AT GROUP HOMES AND COMMUNITY CENTERS THROUGHOUT LOS ANGELES.

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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 $858,307

Program Service Revenue $500

Investment Income $6

Other Revenue $2,229

TOTAL REVENUE $861,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,743

Fundraising Expenses $137,852

Program Expenses $600,352

Other Expenses $266,220

TOTAL EXPENSES $866,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,042	$617,209	+0.4%
Expenses	$866,963	$798,010	+0.1%
Net Income	$-5,921	$-180,801	-1.0%

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

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

$97,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MYERS	IMMEDIATE PAST PRES. (UNTIL 7/24)	0.50	Officer Director	$0	$0	$0
CHRISTOPHER GUERRERO	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY BROWN	DIRECTOR	0.50	Director	$0	$0	$0
CROWN ARBUCKLE	SECRETARY (UNTIL 3/24)	0.50	Officer Director	$0	$0	$0
MATHEW KIM	DIRECTOR	0.50	Director	$0	$0	$0
MYEESHA ARRANAGA	SECRETARY	0.50	Officer Director	$0	$0	$0
NORMA FLORES	DIRECTOR	0.50	Director	$0	$0	$0
ROGER ORTIZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
NAYELI MAY	EXECUTIVE DIRECTOR	40.00	Officer	$97,335	$0	$97,335

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	$861,042	$866,963	$496,689	$-5,921
2023	$617,209	$798,010	$502,610	$-180,801
2022	$1,427,004	$1,372,523	$683,411	$54,481
2021	$1,409,388	$1,423,917	$626,512	$-14,529
2020	$1,333,397	$1,212,689	$632,182	$120,708
2019	$1,112,288	$1,053,329	$548,321	$58,959
2018	$1,045,641	$963,172	$461,066	$82,469