Keep Enriching Youth Success
Nonprofit profile at a glance
- EIN
- 474557755
- IRS 990-EZ coverage
- 2022–2024
- Forms available
- Form 990-EZ 2024, Form 990-N 2020
- Location
- Houston, TX, USA
- Rating
- 89
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Youth Development Programs
Reported finances
- Revenue
- $152,085
- Expenses
- $157,171
- Assets
- $39,762
- Liabilities
- $7,329
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
4 people listed
People named in this filing
- Sanja Allen (Board Member)
- Darrel Sims (Board Member)
- Joseph Jolivete (Board Member)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Provide outreach services and programs that support a positive difference in lives of families. Build strong body mind and spirit in youth. Assist Youth to become better citizens and leaders. Provide mentors recovery coaches parent support groups peer to peer recovery and role models Promote programs that impact learning and promote character.
What it reported doing in 2024
15,000 individuals reached some receiving duplicate services Provide training to address the significant barriers to becoming a productive citizen this includes lack of support in recovery housing employment and other reentry barriers faced after release from incarceration. We offer training and the opportunity for certification that can lead to employment. Recovery Support Peer Specialist certification provides support and hope to other incarcerated individuals who may be trying to find their way through the reentry and recovery process of change. Individuals also completed Life Skills and Anger Management training.
Operating model
- Revenue model
- Earned-program. 97% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 100
- Transparency & Controls: 82
- Sustainability: 22
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -3.3%; rating input score 25; 25th percentile among comparable filings
- Total-asset coverage ratio: 0.25; rating input score 22; 22nd percentile among comparable filings
- Liabilities to assets ratio: 0.18; rating input score 19; 19th percentile among comparable filings
- Officer compensation ratio: 35.8%; rating input score 9; 9th percentile among comparable filings
Growth
- Program expense growth: 31.9% per year; rating input score 100; 85th percentile among comparable filings
- Revenue growth: 36.5% per year; rating input score 100; 93rd percentile among comparable filings
- Asset growth: 59.7% per year; rating input score 100; 95th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 3 filed program accomplishments · $157K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 25/100.
- High — Sustainability: Total-asset coverage ratio scored 22/100.
- High — Sustainability: Officer compensation ratio scored 9/100.
- High — Sustainability: Liabilities to assets ratio scored 19/100.