YouthBeat

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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

2024

Legal Domicile

Principal Officer

James Schoneker

Phone

5109220060

Tax Period

2024-07-01 to 2025-06-30

YouthBeat, founded in 2024, is a small nonprofit in the Education sector that reported $646K in total revenue in fiscal year 2024. The organization ran a surplus of $582K, a strong 90% operating margin.

Mission

Helping underserved Oakland youth achieve their dreams and succeed in school, career, and life.

Program Service Accomplishments

Program 1

Expenses: $36,313

YouthBeat offers free, high-quality media arts training and mentoring to underserved Oakland youth, helping them develop technical skills, creative expression, teamwork and leadership. Students learn from experienced media professionals, gain real-life work experience through YouthBeat PRO production projects, and employment pathways in the media industry. The organisation has grown from serving dozens of students to hundreds per year and partners with local media, schools and businesses to extend its impact.

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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 $646,142

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $646,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,128

Fundraising Expenses $781

Program Expenses $36,313

Other Expenses $52,682

TOTAL EXPENSES $63,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,142	N/A	N/A
Expenses	$63,810	N/A	N/A
Net Income	$582,332	N/A	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

Governance

Voting Members

Independent Members

Employees

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
CJ Hirschfield	Chairman	5.00	Officer Director	$0	$0	$0
Michael Mages	Vice President	2.00	Officer Director	$0	$0	$0
Mandy Flores-Witte	Secretary	3.00	Officer Director	$0	$0	$0
Jeff Key	Executive Dir.	4.00	Officer	$0	$0	$0
Andrew Lewis	Treasurer	0.00	Officer	$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
2025	$646,142	$63,810	$620,366	$582,332