AUBURN YOUTH & FAMILY SERVICES INC (EIN 042658899) - 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

1978

Legal Domicile

Principal Officer

ANDREW PAQUETTE

Phone

5088325707

Tax Period

2024-07-01 to 2025-06-30

AUBURN YOUTH & FAMILY SERVICES INC, founded in 1978, is a small nonprofit that reported $499K in total revenue in fiscal year 2024.

Mission

TO PROVIDE FAMILY COUNSELING & COMMUNITY SERVICES

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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 $263,766

Program Service Revenue $219,277

Investment Income $95

Other Revenue $15,372

TOTAL REVENUE $498,510

Expense Breakdown

Grants Paid $93,167

Salaries & Benefits $352,594

Fundraising Expenses $51,412

Program Expenses $397,353

Other Expenses $85,812

TOTAL EXPENSES $531,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,510	$498,767	0.0%
Expenses	$531,573	$520,718	+0.0%
Net Income	$-33,063	$-21,951	+0.5%

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

130

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

$90,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL VILLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT WRENN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW PAQUETTE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE GRIFFIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN BLAIS	DIRECTOR	1.00	Director	$0	$0	$0
DR MARYELLEN BRUNELLE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
ALFONSO PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SMALL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WRENN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY D'ARCANGELO	EXECUTIVE DIRECTOR	40.00	Officer	$81,257	$9,250	$90,507

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	$498,510	$531,573	$210,319	$-33,063
2024	$498,767	$520,718	$235,856	$-21,951
2023	$554,224	$471,869	$249,684	$82,355
2022	$404,962	$390,527	$160,729	$14,435
2021	$421,096	$392,414	$165,343	$28,682
2020	$364,981	$338,027	$169,402	$26,954
2019	$315,301	$315,435	$124,225	$-134
2018	$298,559	$315,187	$121,076	$-16,628

AUBURN YOUTH & FAMILY SERVICES INC