WATERBURY YOUTH SERVICES INC

EIN: 061219372 501(c)(3)

WATERBURY, CT

Total Revenue
$1,649,956
Total Expenses
$1,712,805
Total Assets
$1,631,254
Net Assets
$918,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CT
Principal Officer
DIANE TEIXTEIRA
Phone
2035730264
Tax Period
2023-07-01 to 2024-06-30

WATERBURY YOUTH SERVICES INC, founded in 1987, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT PROTECT AND PROMOTE FAMILY STRENGTH, PRESERVATION AND UNITY, AND NUTURE GROWTH AND POSITIVE DEVELOPMENT, AS WELL AS PROVIDE AN ENVIRONMENT THAT PROMOTES CULTURAL DIVERSITY AND SERVES TO STRENGTHEN IN CHILDREN, YOUTH AND FAMILIES THE DESIRE AND COMMITMENT TO BE SELF-SUFFICIENT AND MORALLY UPSTANDING CONTRIBUTORS TO SOCIETY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,369,834
Program Service Revenue $234,120
Investment Income $22,503
Other Revenue $23,499
TOTAL REVENUE $1,649,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $849,671
Fundraising Expenses $92,703
Program Expenses $970,805
Other Expenses $863,134
TOTAL EXPENSES $1,712,805

Year-over-Year Comparison

2023 2022 Change
Revenue $1,649,956 $1,565,086 +0.1%
Expenses $1,712,805 $1,749,956 0.0%
Net Income $-62,849 $-184,870 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
34
Volunteers
N/A

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE TEIXTEIRA PRESIDENT N/A
Officer Director
$0 $0 $0
KELLY PINHO VICE PRESIDE N/A
Officer Director
$0 $0 $0
JANICE PAUL SECRETARY N/A
Officer Director
$0 $0 $0
JUSTIN GOLDEN TREASURER N/A
Officer Director
$0 $0 $0
MELISSA SCOZZAFAVA DIRECTOR N/A
Director
$0 $0 $0
RYAN RUSSELL DIRECTOR N/A
Director
$0 $0 $0
SHAROD BLIZZARD DIRECTOR N/A
Director
$0 $0 $0
JACK BETKOSKI DIRECTOR N/A
Director
$0 $0 $0
MARK LANCOR DIRECTOR N/A
Director
$0 $0 $0
LINDSEY MEYER DIRECTOR N/A
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 $-421,690 $323,218 No data $-744,908
2024 $1,649,956 $1,712,805 $1,631,254 $-62,849
2023 $1,565,086 $1,749,956 $1,759,392 $-184,870
2022 $2,735,271 $2,819,152 $1,920,798 $-83,881
2021 $2,776,043 $2,561,045 $1,999,942 $214,998
2020 $2,680,941 $2,611,235 $2,169,642 $69,706
2019 $2,308,769 $2,470,437 $1,804,596 $-161,668
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