YOUNG & HEALTHY

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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

Principal Officer

MAJORIE DIAZ

Phone

6267955166

Tax Period

2024-07-01 to 2025-06-30

YOUNG & HEALTHY, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $870K, a strong 32% operating margin.

Mission

THE MISSION OF YOUNG & HEALTHY IS TO ENHANCE THE HEALTH OF FAMILIES BY PROVIDING ACCESS TO HIGH QUALITY HEALTH CARE AND WELLNESS EDUCATION. WE ENVISION A FUTURE WHERE ALL FAMILIES IN OUR COMMUNITY FLOURISH IN HEALTH AND WELLNESS.

Program Service Accomplishments

Program 1

Expenses: $1,216,820

TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION...

TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT. IN ADDITION TO THE CASH EXPENDITURES FOR PROGRAMS, DONATED MEDICAL SERVICES NOT RECORDED ON FORM 990, PARTS I AND II, IN THE AMOUNT OF $496,679 ARE INCLUDED IN PROGRAM SERVICES FOR FINANCIAL STATEMENT PURPOSES.

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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 $2,690,360

Program Service Revenue $0

Investment Income $18,313

Other Revenue $0

TOTAL REVENUE $2,708,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $855,128

Fundraising Expenses $329,434

Program Expenses $1,216,820

Other Expenses $983,922

TOTAL EXPENSES $1,839,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,708,673	$1,716,769	+0.6%
Expenses	$1,839,050	$1,656,298	+0.1%
Net Income	$869,623	$60,471	+13.4%

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

769

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

$154,433

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE S DIAZ	PRESIDENT	2.41	Officer Director	$0	$0	$0
MIMI ORTH	SECRETARY	2.40	Officer Director	$0	$0	$0
WENDE HEADLEY	TREASURER	2.41	Officer Director	$0	$0	$0
LEONARD KIM	DIRECTOR	1.85	Director	$0	$0	$0
ANGEL REYES	DIRECTOR	1.15	Director	$0	$0	$0
BRANDON D LAMAR	DIRECTOR	0.16	Director	$0	$0	$0
CHELSEY OVERSTREET	DIRECTOR	1.38	Director	$0	$0	$0
DANA GOOLSBY-JONES	DIRECTOR	0.60	Director	$0	$0	$0
KALLAN ARKEDER	DIRECTOR	0.00	Director	$0	$0	$0
KAYA HAIG PLANSKER	DIRECTOR	0.88	Director	$0	$0	$0
KIMMY MCATEE BELL	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE S WALKER	VP	1.19	Officer Director	$0	$0	$0
LISA BARRIOS IZAGUIERRE	DIRECTOR	0.42	Director	$0	$0	$0
LORA MCMANUS	DIRECTOR	0.24	Director	$0	$0	$0
MARK CHASE	DIRECTOR	0.12	Director	$0	$0	$0
MARK ELLEN SATHER	DIRECTOR	0.15	Director	$0	$0	$0
MONIQUE L THOMAS	DIRECTOR	0.27	Director	$0	$0	$0
NANCY STILES	DIRECTOR	0.62	Director	$0	$0	$0
NATHAN ISAACSON	DIRECTOR	1.85	Director	$0	$0	$0
RYAN SWERDLOFF	DIRECTOR	0.92	Director	$0	$0	$0
ELLEN KRAMER	EXECUTIVE DIRECTOR	40.00	Key Emp	$154,433	$0	$154,433

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	$2,708,673	$1,839,050	$2,352,305	$869,623
2024	$1,716,769	$1,656,298	$1,462,658	$60,471
2023	$1,213,247	$1,386,707	$1,355,291	$-173,460
2022	$2,075,757	$1,833,441	$1,582,660	$242,316
2021	$2,728,479	$2,997,803	$1,407,338	$-269,324
2020	$1,214,538	$1,402,547	$1,451,229	$-188,009
2019	$1,099,935	$1,336,104	$1,444,293	$-236,169
2018	$1,855,781	$1,284,806	$1,706,754	$570,975