ST JOHNSBURY AREA YOUTH SERVICE BUREAU (EIN 030258845) - 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

1975

Legal Domicile

Principal Officer

CONSTANCE S ANDERSON

Phone

8027488732

Tax Period

2024-07-01 to 2025-06-30

ST JOHNSBURY AREA YOUTH SERVICE BUREAU, founded in 1975, is a small nonprofit in the Human Services sector that reported $789K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 18% operating margin.

Mission

TO PROVIDE SERVICE TO DISADVANTAGED YOUTH.

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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 $342,100

Program Service Revenue $442,421

Investment Income $4,465

Other Revenue $0

TOTAL REVENUE $788,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,682

Fundraising Expenses $0

Program Expenses $569,590

Other Expenses $227,188

TOTAL EXPENSES $650,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$788,986	$615,038	+0.3%
Expenses	$650,870	$627,106	+0.0%
Net Income	$138,116	$-12,068	-12.4%

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

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

$63,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LEIGHTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHAWN TIMSON	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JOHN ROBILLARD	SECRETARY	0.50	Director	$0	$0	$0
JANSSEN WILHOIT	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE GRAY	DIRECTOR	0.50	Director	$0	$0	$0
CONSTANCE S ANDERSON	EXECUTIVE DI	40.00	Officer	$63,400	$0	$63,400

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	$788,986	$650,870	$662,982	$138,116
2024	No data	No data	No data	No data
2023	$494,025	$666,452	$467,972	$-172,427
2022	$1,044,708	$929,183	$584,385	$115,525
2021	$1,086,693	$964,518	$602,883	$122,175

ST JOHNSBURY AREA YOUTH SERVICE BUREAU