CONNECTICUT YOUTH SERVICES ASSOCIA… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

SCOTT COCHRAN

Phone

8605255080

Tax Period

2024-07-01 to 2025-06-30

CONNECTICUT YOUTH SERVICES ASSOCIATION INC, founded in 1974, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CONNECTICUT YOUTH SERVICES ASSOCIATION (CYSA) BRINGS TOGETHER AND EMPOWERS CONNECTICUT YOUTH SERVICE BUREAUS (YSBS) THROUGH STATEWIDE COORDINATION, TRAINING, ADVOCACY, AND INNOVATION, ENSURING EVERY COMMUNITY HAS THE NECESSARY TOOLS TO SUPPORT YOUNG PEOPLE AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $981,336 Revenue: $0

CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES JUVENILE REVIEW BOARD (JRB) SUPPORT AND ENHANCEMENT GRANT PROVIDES FUNDING TO LOCAL JUVENILE REVIEW BOARDS TO CREATE SUPPORT AND ENHANCE THE SERVICES THEY PROVIDE. YOUTH DIVERSION TEAMS (YDTS) OR JRBS ARE COMMUNITY-BASED DIVERSION PROGRAMS THAT PROVIDE EARLY, RESTORATIVE RESPONSES FOR YOUTH WHO MIGHT OTHERWISE BE REFERRED TO JUVENILE COURT FOR MINOR VIOLATIONS OF THE LAW. THE PROCESS AIMS TO HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS OR COURT OVERSIGHT. YDTS AIM TO DISRUPT THE SCHOOL-TO-PRISON PIPELINE BY PROMOTING HEALING, CONNECTION, AND OPPORTUNITY OVER PUNISHMENT.

Program 2

Expenses: $43,661 Revenue: $48,190

CYSA'S ANNUAL MEETING IS AN ANNUAL CONFERENCE THAT INCLUDES TOPICAL TRAINING FOR YOUTH SERVICE BUREAU PROFESSIONALS. THE MEETING IS OPEN TO MEMBERS AND NONMEMBERS. ADDITIONAL TRAINING IS HELD...

CYSA'S ANNUAL MEETING IS AN ANNUAL CONFERENCE THAT INCLUDES TOPICAL TRAINING FOR YOUTH SERVICE BUREAU PROFESSIONALS. THE MEETING IS OPEN TO MEMBERS AND NONMEMBERS. ADDITIONAL TRAINING IS HELD THROUGHOUT THE YEAR TO PROVIDE IMPORTANT RESOURCES AND SUPPORT.

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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 $1,083,184

Program Service Revenue $48,190

Investment Income $25

Other Revenue $0

TOTAL REVENUE $1,131,399

Expense Breakdown

Grants Paid $569,806

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,024,997

Other Expenses $540,101

TOTAL EXPENSES $1,109,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,131,399	$1,270,487	-0.1%
Expenses	$1,109,907	$1,196,984	-0.1%
Net Income	$21,492	$73,503	-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

N/A

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
SCOTT COCHRAN	PRESIDENT	6.00	Officer Director	$0	$0	$0
KRISTINA BALDWIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JASON O'CONNOR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY SEIDNER	TREASURER	4.00	Officer Director	$0	$0	$0
MICHELLE PICCERILLO	SECRETARY	4.00	Officer Director	$0	$0	$0
JUSTIN CARBONELLA	PAST PRESIDENT	2.00	Director	$0	$0	$0
SARAH CALOS	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE JEAN-GUILLAUME SITTOL	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE GEATO	DIRECTOR THRU	2.00	Director	$0	$0	$0
TRESSA GIORDANO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN GODBURN	DIRECTOR	2.00	Director	$0	$0	$0
LYNE LANDRY	DIRECTOR	2.00	Director	$0	$0	$0
LIZ LANGEVIN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MARSH JR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN RUBINO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SACCU	DIRECTOR	2.00	Director	$0	$0	$0
LORI STANCZYC	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA DUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
BVV	DIRECTOR	2.00	Director	$0	$0	$0
KELLY PARKER	DIRECTOR	2.00	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	$1,131,399	$1,109,907	$448,876	$21,492
2024	No data	No data	No data	No data
2023	$1,126,790	$1,142,530	$394,863	$-15,740
2022	$958,987	$957,501	$323,469	$1,486
2021	$829,794	$784,664	$342,389	$45,130

CONNECTICUT YOUTH SERVICES ASSOCIATION INC