NEWTOWN YOUTH & FAMILY SERVICES INC (EIN 061082115) - 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

1983

Legal Domicile

Principal Officer

MARK LESCAULT

Phone

2032704335

Tax Period

2024-07-01 to 2025-06-30

NEWTOWN YOUTH & FAMILY SERVICES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

NEWTOWN YOUTH & FAMILY SERVICES IS DEDICATED TO HELPING CHILDREN & FAMILIES ACHIEVE THEIR HIGHEST POTENTIAL & PROVIDE MENTAL HEALTH & SUPPORT 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 $1,351,217

Program Service Revenue $481,398

Investment Income $59,786

Other Revenue $46,008

TOTAL REVENUE $1,938,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,626,959

Fundraising Expenses $30,752

Program Expenses $1,434,225

Other Expenses $357,779

TOTAL EXPENSES $1,984,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,938,409	$1,802,866	+0.1%
Expenses	$1,984,738	$1,977,514	+0.0%
Net Income	$-46,329	$-174,648	-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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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

$154,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDICE BOHR	EXECUTIVE DIRECTOR	40.0	Officer	$154,741	$0	$154,741
ROSALIE NEWMAN	DIRECTOR	1.0	Director	$0	$0	$0
MARK LESCAULT	CHAIRMAN	1.0	Officer Director	$0	$0	$0
JAMES WALLACE	DIRECTOR	1.0	Director	$0	$0	$0
DON ST LOUIS	DIRECTOR	1.0	Director	$0	$0	$0
GAVIN ARNETH	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW TAMMERO	DIRECTOR	1.0	Director	$0	$0	$0
CAROLINE CORBETT	DIRECTOR	1.0	Director	$0	$0	$0
REBECCA BROWN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JENNIFER GOOD	TREASURER	1.0	Officer Director	$0	$0	$0
JOSH REILLY	DIRECTOR	1.0	Director	$0	$0	$0
DARRIN MCDERMOTT	DIRECTOR	1.0	Director	$0	$0	$0
DEAN PINTO	DIRECTOR	1.0	Director	$0	$0	$0
MANDY TOLSON	DIRECTOR	1.0	Director	$0	$0	$0
OFFICER MATT HAYES	DIRECTOR	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	$1,938,409	$1,984,738	$3,875,539	$-46,329
2024	$1,802,866	$1,977,514	$3,891,762	$-174,648
2023	$1,644,578	$1,766,807	$3,891,325	$-122,229
2022	$1,671,703	$1,774,069	$4,046,112	$-102,366
2021	$1,772,002	$1,812,102	$4,163,890	$-40,100
2020	$1,840,574	$1,911,687	$4,281,525	$-71,113

NEWTOWN YOUTH & FAMILY SERVICES INC