DANBURY YOUTH SERVICES (EIN 060878252) - 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

1969

Legal Domicile

Principal Officer

MIKOLAJ WICIAK

Phone

2037482936

Tax Period

2024-07-01 to 2025-06-30

DANBURY YOUTH SERVICES, founded in 1969, is a small nonprofit that reported $744K in total revenue in fiscal year 2024. Expenses of $822K exceeded revenue, resulting in a 10% operating deficit.

Mission

YOUTH RELATED PROGRAMS, YOUTH & FAMILY COUNSELING, EARLY INTERVENTION & PREVENTION,COMMUNITY EDUCATION & POSITIVE YOUTH DEVELOPMENT

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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 $667,880

Program Service Revenue $38,272

Investment Income $5,244

Other Revenue $32,984

TOTAL REVENUE $744,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $546,328

Fundraising Expenses $62,798

Program Expenses $651,938

Other Expenses $275,398

TOTAL EXPENSES $821,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,380	$694,491	+0.1%
Expenses	$821,726	$695,637	+0.2%
Net Income	$-77,346	$-1,146	+66.5%

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

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
ROBERT L GIAMPE	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
SANAA ALMARAYATI	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
PATRICK BUTLER	BOARD MEMBER	1.0	Director	$0	$0	$0
WILLIAM MCCARTHY	SECRETARY	1.0	Officer Director	$0	$0	$0
MIKOLAJ WICIAK	TREASURER	1.0	Officer Director	$0	$0	$0
PETER DEMASI	BOARD MEMBER	1.0	Director	$0	$0	$0
CHANTEL HERON	BOARD MEMBER	1.0	Director	$0	$0	$0
JESSICA KUBUCKI	BOARD MEMBER	1.0	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
2025	$744,380	$821,726	$341,963	$-77,346
2024	$694,491	$695,637	$415,409	$-1,146
2023	$526,485	$588,004	$350,972	$-61,519
2022	$597,456	$576,382	$327,763	$21,074
2021	$487,984	$483,347	$382,068	$4,637
2020	$522,906	$519,593	$471,297	$3,313
2019	$538,092	$562,916	$371,384	$-24,824

DANBURY YOUTH SERVICES