THE HEADS UP YOUTH FOUNDATION INC (EIN 954688722) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

ROBERT FUKUZAKI

Phone

8666718648

Tax Period

2023-01-01 to 2023-12-31

THE HEADS UP YOUTH FOUNDATION INC, founded in 1997, is a micro nonprofit that reported $97K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $130K exceeded revenue, resulting in a 34% operating deficit.

Mission

SUPPORTING DISADVANTAGED, AT-RISK, AND FOSTER YOUTH IN THE SOUTHERN CALIFORNIA AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,364

Expense Breakdown

Grants Paid $109,152

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,140

Other Expenses $21,111

TOTAL EXPENSES $130,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,364	$187,357	-0.5%
Expenses	$130,263	$83,909	+0.6%
Net Income	$-32,899	$103,448	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FUKUZAKI	President & CEO	5.00	Officer Director	$0	$0	$0
CALVIN HIGASHIGAWA	CFO	5.00	Officer Director	$0	$0	$0
DEBBIE ISHIHARA	Secretary	5.00	Officer Director	$0	$0	$0
SHARIL FUKUZAKI	Executive Dir.	15.00	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
2024	No data	No data	No data	No data
2023	$97,364	$130,263	$543,694	$-32,899
2022	$187,357	$83,909	$574,795	$103,448
2021	$82,048	$54,272	$471,346	$27,776
2020	$77,267	$98,919	$439,924	$-21,652

THE HEADS UP YOUTH FOUNDATION INC