Lymes Youth Service Bureau (EIN 061015706) - 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

RYAN LEE

Phone

8604347208

Tax Period

2023-07-01 to 2024-06-30

Lymes Youth Service Bureau, founded in 1978, is a small nonprofit that reported $681K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $160K, a strong 24% operating margin.

Mission

The purpose of the Organization is to provide programs and services for the youth and families of Lyme and Old Lyme, CT. The Organization identifies and satisfies various youth needs by providing professional guidance to promote healthy individual development and harmonious interpersonal relationships. The Organization provides counseling services as well as activities and services to youths to aid in their personal growth.

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,234

Program Service Revenue $262,071

Investment Income $89,987

Other Revenue $105,966

TOTAL REVENUE $681,258

Expense Breakdown

Grants Paid $2,137

Salaries & Benefits $155,254

Fundraising Expenses $10,377

Program Expenses $388,665

Other Expenses $363,446

TOTAL EXPENSES $520,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,258	$880,996	-0.2%
Expenses	$520,837	$599,491	-0.1%
Net Income	$160,421	$281,505	-0.4%

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

$64,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Seidner	Executive Dir.	40.00	Officer	$64,292	$0	$64,292
MARISA HARTMANN	Chairman	1.00	Officer Director	$0	$0	$0
JENNIFER HORNYAK	Secretary	1.00	Officer Director	$0	$0	$0
DANA CLARK	Director	1.00	Director	$0	$0	$0
MEGHAN OLSEN	Director	1.00	Director	$0	$0	$0
AMY LIPPINCOTT	Director	1.00	Director	$0	$0	$0
ALLYSON COTTON	Director	1.00	Director	$0	$0	$0
ANDREA SCAGLIONE	Director	1.00	Director	$0	$0	$0
KAREN TAYLOR	Director	1.00	Director	$0	$0	$0
JUDY BURDICK	Director	1.00	Director	$0	$0	$0
EDDIE VAUTRAIN	Director	1.00	Director	$0	$0	$0
HEATHER RICHARDSON	Treasurer	1.00	Officer Director	$0	$0	$0
SHAY CANTNER	Director	1.00	Director	$0	$0	$0
BOBE COPE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MATT WARD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETER HUNT	Director	1.00	Director	$0	$0	$0
KIMBERLY TALIENTO	Director	1.00	Director	$0	$0	$0
RAY BELVAL	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
2025	No data	No data	No data	No data
2024	$681,258	$520,837	$2,818,286	$160,421
2023	$880,996	$599,491	$2,521,771	$281,505
2022	$800,022	$595,693	$2,160,783	$204,329
2021	$716,180	$517,785	$2,273,139	$198,395
2020	$604,220	$422,033	$1,861,903	$182,187
2019	$531,698	$411,886	$1,738,132	$119,812

Lymes Youth Service Bureau