O โ€” Youth DevelopmentEIN: 841182631ยท Ruling Year: 1992

Year One Inc

Denver, Colorado

AHealth Score
85A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$7.2M
Total Revenue
๐Ÿ“Š
$7.1M
Total Expenses
๐Ÿฆ
$2.7M
Net Assets
๐Ÿ“‹
$440K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.38
Net assets divided by total expenses
Liabilities-to-Assets
13.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,162,198โ†‘21%$7,140,100โ†‘17%$3,176,478
2022$5,930,253โ†‘10%$6,093,230โ†‘19%$3,163,216โ†“3%
2021$5,406,313โ†‘33%$5,117,424โ†‘38%$3,272,334โ†‘9%
2020$4,078,054โ†“7%$3,716,669โ†“15%$3,010,443โ†‘15%
2019$4,376,734โ†‘10%$4,365,709โ†‘14%$2,625,934โ†‘3%
2018$3,962,533โ†‘5%$3,840,661โ†‘1%$2,549,235โ†‘2%
2017$3,782,342โ†“5%$3,815,085โ†“1%$2,510,332โ†“3%
2016$3,964,992โ†“1%$3,869,599$2,582,203โ†‘1%
2015$4,025,022โ†“10%$3,888,002โ†“9%$2,550,743โ†‘3%
2014$4,448,279โ†‘20%$4,271,088โ†‘6%$2,473,238โ†‘5%
2013$3,721,922โ†“12%$4,025,277โ†“1%$2,359,220โ†“19%
2012$4,210,863โ†“17%$4,077,461โ†“19%$2,917,411โ†‘1%
2011$5,082,768$5,010,442$2,878,778

Frequently Asked Questions

What does Year One Inc do?โ–ผ

Year One Inc is a youth development nonprofit organization based in Colorado. It is classified under NTEE code O20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Year One Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Year One Inc has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Year One Inc generate?โ–ผ

Year One Inc reports $7.8M in annual revenue and holds $3.4M in total assets, based on IRS filings.

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Year One Inc โ€” Denver, CO | GiveScope