ELEVATE YOUTH SERVICES INC

EIN: 030262162 501(c)(3) Human Services

BARRE, VT

Total Revenue
$5,681,682
Total Expenses
$5,536,649
Total Assets
$1,962,583
Net Assets
$540,381
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Organization Details

Formation Year
1976
Legal Domicile
VT
Principal Officer
FAVOR ELLIS
Phone
8022299151
Tax Period
2024-07-01 to 2025-06-30

ELEVATE YOUTH SERVICES INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ELEVATE'S MISSION IS TO PROMOTE SAFETY, COMPETENCE, AND CONFIDENCE AS YOUTH CREATE THEIR PATH THROUGH ADOLESCENCE AND INTO ADULTHOOD.ELEVATE PROVIDES A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. ELEVATE'S PHILOSOPHY IS ONE THAT RESPECTS YOUNG PEOPLE AND ENCOURAGES EACH ONE TO FIND AND BUILD ON THEIR STRENGTHS AND UNIQUE GIFTS. USING A POSITIVE YOUTH DEVELOPMENT APPROACH, OUR DEDICATED STAFF WORK IN PARTNERSHIP WITH YOUTH TO IDENTIFY THE DEVELOPMENTAL SUPPORTS AND OPPORTUNITIES THAT PROMOTE SUCCESS, RATHER THAN ON ELIMINATING THE FACTORS THAT PROMOTE FAILURE.

Program Service Accomplishments

Program 1
Expenses: $4,843,582 Revenue: $1,825,215

ELEVATE YOUTH SERVICES PROVIDES AN INTEGRATED CONTINUUM OF CARE FOR YOUTH AGES 12-24, GROUNDED IN RELATIONSHIP, STABILITY, AND REAL-WORLD SUPPORT. YOUNG PEOPLE ARE NOT EXPECTED TO NAVIGATE SYSTEMS ON...

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ELEVATE YOUTH SERVICES PROVIDES AN INTEGRATED CONTINUUM OF CARE FOR YOUTH AGES 12-24, GROUNDED IN RELATIONSHIP, STABILITY, AND REAL-WORLD SUPPORT. YOUNG PEOPLE ARE NOT EXPECTED TO NAVIGATE SYSTEMS ON THEIR OWN. OUR PROGRAMS ARE DESIGNED TO MEET THEM WHERE THEY ARE AND MOVE WITH THEM AS THEIR NEEDS CHANGE. OUR HOMELESS YOUTH HOUSING PROGRAMS OFFER BOTH IMMEDIATE SAFETY AND LONGER-TERM STABILITY. THIS INCLUDES EMERGENCY SHELTER FOR YOUTH WHO CANNOT SAFELY REMAIN AT HOME, AS WELL AS TRANSITIONAL HOUSING FOR YOUNG PEOPLE WORKING TOWARD INDEPENDENCE. YOUTH RECEIVE INDIVIDUALIZED CASE MANAGEMENT, LIFE SKILLS SUPPORT, AND CONSISTENT ADULT CONNECTION, WITH AN EMPHASIS ON CHOICE, DIGNITY, AND BUILDING A SENSE OF HOME. COUNTRY ROADS PROVIDES COUNSELING, FAMILY SUPPORT, CRISIS RESPONSE, AND SHORT-TERM SHELTER FOR YOUTH IN ACUTE SITUATIONS. THE PROGRAM WORKS CLOSELY WITH YOUNG PEOPLE AND THEIR CAREGIVERS TO STABILIZE CRISES, STRENGTHEN RELATIONSHIPS, AND CREATE SAFER, MORE SUSTAINABLE PATHS FORWARD. RETURN HOUSE IS A 24-HOUR RESIDENTIAL PROGRAM FOR YOUNG PEOPLE WHO ARE AGING OUT OF DCF CUSTODY AND NEED A STABLE, SUPPORTIVE PLACE TO LAND. THE PROGRAM PROVIDES STRUCTURE, RELATIONSHIP, AND DAILY LIVING SUPPORT, ALONGSIDE INDIVIDUALIZED CASE MANAGEMENT TO HELP YOUNG PEOPLE BUILD THE SKILLS AND CONNECTIONS NEEDED FOR LONG-TERM STABILITY. OUR HEALTHY YOUTH PROGRAMS (HYP) PROVIDE SUBSTANCE USE COUNSELING, PREVENTION, AND EARLY INTERVENTION FOR YOUTH AND YOUNG ADULTS. THIS WORK IS FULLY INTEGRATED ACROSS ELEVATE, SO THAT NO MATTER WHERE A YOUNG PERSON ENTERS, THEY HAVE ACCESS TO CONSISTENT, COMPASSIONATE SUPPORT AROUND SUBSTANCE USE AND MENTAL HEALTH. THE BASEMENT TEEN CENTER OFFERS A FREE, SUBSTANCE-FREE SPACE WHERE TEENS CAN GATHER, BUILD COMMUNITY, AND ACCESS SUPPORT FROM TRUSTED ADULTS. IT IS A PLACE FOR BELONGING, CREATIVITY, AND LEADERSHIP, WHERE YOUNG PEOPLE CAN SHOW UP AS THEY ARE AND BE PART OF SOMETHING. THE VERMONT COALITION OF RUNAWAY AND HOMELESS YOUTH PROGRAMS (VCRHYP) SUPPORTS A STATEWIDE NETWORK OF PROVIDERS WORKING WITH YOUTH EXPERIENCING HOMELESSNESS AND INSTABILITY. THROUGH THIS ROLE, ELEVATE HELPS COORDINATE TRAINING, DATA, FUNDING, AND SHARED BEST PRACTICES, STRENGTHENING THE OVERALL SYSTEM OF CARE FOR YOUNG PEOPLE ACROSS VERMONT. YOUTH IN TRANSITION (YIT) AND THE YOUTH DEVELOPMENT PROGRAM (YDP) ARE STATEWIDE PROGRAMS ADMINISTERED BY ELEVATE. IN ADDITION TO DIRECTLY SUPPORTING YOUNG PEOPLE, ELEVATE PROVIDES LEADERSHIP, COORDINATION, AND SUPPORT TO PARTNER AGENCIES ACROSS VERMONT DELIVERING THESE SERVICES. BOTH PROGRAMS OFFER ONGOING, YOUTH-DRIVEN CASE MANAGEMENT FOR YOUNG PEOPLE NAVIGATING INSTABILITY, AGING OUT OF SYSTEMS, OR BUILDING INDEPENDENCE. THE WORK FOCUSES ON HELPING YOUTH SET THEIR OWN GOALS, REMOVE BARRIERS, AND ACCESS WHAT THEY NEED, INCLUDING EDUCATION, EMPLOYMENT, HEALTH CARE, HOUSING, AND SUPPORTIVE RELATIONSHIPS. ACROSS ALL PROGRAMS, ELEVATE OPERATES WITHIN A COMMUNITY OF CARE MODEL THAT CENTERS RELATIONSHIPS, DIGNITY, AND CONNECTION. WE BELIEVE THAT SUPPORT SHOULD FEEL HUMAN, ACCESSIBLE, AND CONSISTENT, AND THAT EVERY YOUNG PERSON DESERVES TO BE SUPPORTED IN BUILDING THE LIFE THEY WANT TO LIVE.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,842,254
Program Service Revenue $1,825,215
Investment Income $1,306
Other Revenue $12,907
TOTAL REVENUE $5,681,682

Expense Breakdown

Grants Paid $1,938,035
Salaries & Benefits $2,125,411
Fundraising Expenses $86,434
Program Expenses $4,843,582
Other Expenses $1,473,203
TOTAL EXPENSES $5,536,649

Year-over-Year Comparison

2024 2023 Change
Revenue $5,681,682 $5,161,704 +0.1%
Expenses $5,536,649 $4,743,528 +0.2%
Net Income $145,033 $418,176 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
42
Volunteers
18

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
5
$156,297
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL RICHARDSON CHAIR 2.00
Officer Director
$0 $0 $0
DONNA LASICK TREASURER 2.00
Officer Director
$0 $0 $0
VESTA BOVAIR SECRETARY 1.00
Officer Director
$0 $0 $0
DANA LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
LINDA BABIC DIRECTOR 1.00
Director
$0 $0 $0
PETER COBB DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA FARNHAM DIRECTOR 1.00
Director
$0 $0 $0
KREIG PINKHAM EXEC. DIR. 40.00
Officer
$96,276 $468 $96,744
FAVOR ELLIS EXECUTIVE DI 40.00
Officer
$56,403 $3,150 $59,553
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 $5,681,682 $5,536,649 $1,962,583 $145,033
2024 $5,161,704 $4,743,528 $1,624,673 $418,176
2023 $4,575,686 $4,532,439 $182,379 $43,247
2022 $5,148,821 $5,134,287 $39,132 $14,534
2021 $4,461,626 $4,418,435 $230,536 $43,191
2020 $4,035,639 $3,968,520 $188,410 $67,119
2019 $4,595,090 $5,285,448 No data $-690,358
2018 $6,194,893 $6,387,276 $585,584 $-192,383
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