Youth Intervention Program

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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

1986

Legal Domicile

Principal Officer

Paul Radke

Phone

3106410870

Tax Period

2020-04-01 to 2021-03-31

Youth Intervention Program, founded in 1986, is a small nonprofit that reported $208K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Provide programs in low income communities. These programs serve youths, young adults and families in an effort to improve the quslity of life in the community. in the community.

Program Service Accomplishments

Program 1

Expenses: $130,847 Revenue: $117,588

Transitional living provides gthose young people who are 18 and while are transitioningout of the foster care system to independent living and self sufficiency a range of services such as housing...

Transitional living provides gthose young people who are 18 and while are transitioningout of the foster care system to independent living and self sufficiency a range of services such as housing, counseling, job placement, job coaching, life skills and transportation.

Program 2

Expenses: $76,128 Revenue: $185,993

Occupatinal/Vocational Training. Preparing young adults for the world of work. Helping them to obtain and retain jobs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,320

Program Service Revenue $185,993

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,975

Other Expenses $223,902

TOTAL EXPENSES $223,902

Year-over-Year Comparison

	2020	2019	Change
Revenue	$208,313	$307,235	-0.3%
Expenses	$223,902	$300,550	-0.3%
Net Income	$-15,589	$6,685	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YESMIN ORTIZ	SECRETARY	20	Officer Director	$0	$0	$0
PAUL RADKE	EXECUTIVE DIRECTOR	25	Director	$0	$0	$0
MARGO HARRIS	DIRECTOR	25	Director	$0	$0	$0
REV STEPHAN MITCHELL	DIRECTOR	5	Director	$0	$0	$0
DENNIS MARTINEZ	DIRECTOR	2	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
2021	$208,313	$223,902	$383,797	$-15,589