Options for Youth - Upland Inc

EIN: 954527949 501(c)(3)

Pasadena, CA

Total Revenue
$10
Total Expenses
N/A
Total Assets
$355,222
Net Assets
$352,372
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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
1995
Legal Domicile
CA
Principal Officer
JOHN HALL
Phone
6266859300
Tax Period
2017-07-01 to 2018-06-30

Options for Youth - Upland Inc, founded in 1995, is a micro nonprofit that reported $10 in total revenue in fiscal year 2017. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS IN THE COMMUNITY IN WHICH IT SERVES.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $10
Other Revenue $0
TOTAL REVENUE $10

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2017 2016 Change
Revenue $10 $13 -0.2%
Expenses N/A $2,850 -1.0%
Net Income N/A $-2,837 N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
7
$524,776
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
10
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENERAL DAVIE JR BOARD MEMBER 1.0
Director
$0 $0 $0
CHERYL CHANG BOARD MEMBER 1.0
Director
$0 $0 $0
MARILYN JORDAN BOARD MEMBER 1.0
Director
$0 $0 $0
JOAN HALL VICE PRESIDENT 0.25
Officer
$0 $3,159 $108,061
JOHN HALL PRESIDENT 0.25
Officer
$0 $3,269 $112,561
JOHN HALL JR TREASURER 0.25
Officer
$0 $0 $0
JAMIE DONAHUE SECRETARY 0.25
Officer
$0 $0 $0
ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 0.0
Officer
$0 $1,606 $85,773
TOMMIE JOE CHIEF OPERATING OFFICER 0.0
Officer
$0 $2,391 $136,791
Robert Vartanian Chief Information Officer 0.0
Officer
$0 $1,990 $81,590
CYNTHIA RAMOS ASSISTANT PRINCIPAL 0.0
Highest
$0 $11,619 $165,120
Bryan Gillespie PRINCIPAL 0.0
Highest
$0 $4,900 $159,924
Brock Champion Assistant Principal 0.0
Highest
$0 $7,955 $134,802
WENDY M GILLESPIE PRINCIPAL 0.0
Highest
$0 $13,515 $133,574
William Tynan PRINCIPAL 0.0
Highest
$0 $3,347 $129,104
JESSICA G RAY ASSISTANT SUPERINTENDENT 0.0
Highest
$0 $3,439 $191,590
VREJ BOGHOKIAN DIR OF SCHOOL IMPLEMENTATION 0.0
Highest
$0 $9,400 $176,779
CYNTHIA HARSEN DIVISION CONTROLLER 0.0
Highest
$0 $6,281 $152,380
DANIELLE FRENCH-JUN DIR OF EXPERIENTIAL LEARNING 0.0
Highest
$0 $3,912 $150,956
MARTIN MCGREAL CLUSTER DIRECTOR - PIE 0.0
Highest
$0 $19,388 $156,944
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
2018 $10 No data $355,222 No data
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