YOUTH SERVICES MANAGERS INC (EIN 043121678) - 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

1991

Legal Domicile

Principal Officer

SUSAN E GALLANT

Phone

9783529952

Tax Period

2024-01-01 to 2024-12-31

YOUTH SERVICES MANAGERS INC, founded in 1991, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN.

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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 $35,599

Program Service Revenue $1,595,348

Investment Income $43,014

Other Revenue $15,375

TOTAL REVENUE $1,689,336

Expense Breakdown

Grants Paid $66,514

Salaries & Benefits $685,524

Fundraising Expenses $10,600

Program Expenses $1,692,405

Other Expenses $995,367

TOTAL EXPENSES $1,747,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,689,336	$1,685,277	+0.0%
Expenses	$1,747,405	$1,637,523	+0.1%
Net Income	$-58,069	$47,754	-2.2%

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

122

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN E GALLANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUGLAS MAUCH	TREASURER	1.00	Officer Director	$0	$0	$0
JANELLE FAVALORO	CLERK	1.00	Officer Director	$0	$0	$0
DALE GIENAPP	VP	1.00	Officer Director	$0	$0	$0
BRIAN MAGRANE	DIRECTOR	1.00	Director	$0	$0	$0
PETER REARDON	DIRECTOR	1.00	Director	$0	$0	$0
JULIO FRANCO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CAPANO	DIRECTOR	1.00	Director	$0	$0	$0
NADINE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA STICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
KERRY HAYWARD	DIRECTOR	1.00	Director	$0	$0	$0
STACEY COMITO	DIRECTOR	1.00	Director	$0	$0	$0

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
2024	$1,689,336	$1,747,405	$4,945,499	$-58,069
2023	$1,685,277	$1,637,523	$5,022,189	$47,754
2022	$1,684,812	$1,519,595	$5,143,853	$165,217
2021	$1,464,939	$1,429,086	$5,127,710	$35,853
2020	$83,792	$380,790	$5,443,510	$-296,998
2019	$1,192,146	$1,101,074	$3,312,605	$91,072
2018	$1,136,344	$1,084,449	$2,510,649	$51,895

YOUTH SERVICES MANAGERS INC