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Transitional Youth EIN 93-1088674

Transitional Youth FY2020 filing

EIN  93-1088674 Public charity (501(c)(3)) Portland, OR Founded 1991
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Helps homeless and abandoned youth find safety and support.
Leadership
Bert E Waugh JR · Board Chair
Money in and out
$823K revenue, $768K expenses
Bottom line
76% program efficiency

Helps homeless and abandoned youth find safety and support. For fiscal year 2020 it reported $823K in revenue, $768K in expenses, and $455K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$823K
Pt VIII · Ln 12
Total expenses
$768K
Pt IX · Ln 25
Net assets
$455K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $55K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program efficiency
76%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$823K
FY2020
Expenses
$768K
FY2020
Total assets
$495K
FY2020
Total liabilities
$40K
FY2020
Total revenue
$823K
Pt VIII · Ln 12
Total expenses
$768K
Pt IX · Ln 25
Net assets
$455K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$495K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

2 program services account for $583K of program spending, described in the organization's own filed words · FY2020.
01

Transitional youth provides ongoing support for the homeless community and abandoned youth in the metropolitan community.

$480Kprogram expense
02

Braking cycles coffee & bikes was established by transitional youth in 2017 to provide job skills training for youth in their program.

$102Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTransitional Youth
EINHdr · item D93-1088674
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.transitionalyouth.org
Year of formationHdr · item L1991
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFUnclassified (Z99Z)
Ruling yearIRS BMFMar 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Bert E Waugh JR
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Julie Hanke
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Dale Lovett
Director
$0Pt VII · Sec A
Gary Gorsuch
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Rhona C Mahl’s $75K as Executive Dir. is at the 14th percentile of top reported officer pay among 461 $1–10M unclassified nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023FY2022
Rhona C Mahl$75,000$75,000$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$595K · 72%
Other revenue$193K · 23%
Program service revenue$34K · 4%
Contributions & grants72%$595K
Other revenue23%$193K
Program service revenue4%$34K
Investment income$719
Total revenueLn 12$823K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.19 Fundraising $0.05
Program services76%$583K
Management & general19%$147K
Fundraising5%$39K
Total functional expensesLn 25$768K

Balance Sheet

Part X · end of year
CashLn 1$473K
Total assetsLn 16$495K
Total liabilitiesLn 26$40K
Total net assetsLn 32$455K
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $473K · Operating expenses (Pt IX) $768K · Less non-cash grants $6K · Cash operating expenses/yr $762K
7.4 months
Where the money goes
Program services
Program services $583K · Total expenses $768K
76%
Management & General
Management & general $147K · Total expenses $768K
19%
Fundraising
Fundraising $39K · Total expenses $768K
5%
Cost to raise $1
Fundraising expense $39K · Solicited contributions $595K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $595K · Total revenue $823K
72%
Government reliance
Government grants — · Total revenue $823K
—
Earned-income share
Program service revenue $34K · Total revenue $823K
4%
Investment reliance
Investment income $719 · Total revenue $823K
0%
Program self-sufficiency
Program service revenue $34K · Total expenses $768K
4%
Growth & trend
Revenue growth (YoY)
This year $823K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $455K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $823K · Expenses $768K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $495K
—
Net-asset ratio
Net assets $455K · Total assets $495K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $495K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bert E Waugh JR · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $768K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $198K · Total expenses $768K
26%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $37K · Gross raised $199K
19%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%——
Overhead ratio 19%——
Fundraising cost ratio 7%——
Accounting fee ratio 1%——
Fundraising fee ratio 5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Hope for the Homeless FoundationFY2025$25K
A Solid FoundationFY2025$1K
Total grants receivedfrom 2 funders$26K
Grants paid · 3 grants · $37K · 2020–2021
Echo RanchOR · FY2021$10,000
River Ridges RetreatFY2020$16,496
Echo RanchOR · FY2020$11,000

Similar Organizations

Closest in mission — by what they do
Rise HomesNV
Succor Transitional Program INCMD
R E A C H the Youth INCAL
Shelter from the StormNH
Youth Emergency Shelter and SupportsMN
Hope 4 YouthMN
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2024$807K revenue · ⤓ 990 PDF
FY2023$981K revenue · ⤓ 990 PDF
FY2022$981K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$823K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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