YOUTH & FAMILY SERVICES OF HADDAM-KILLINGWORTH INC (EIN 061366680) - 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

1993

Legal Domicile

Principal Officer

ALLI BEHNKE

Phone

8603457498

Tax Period

2024-07-01 to 2025-06-30

YOUTH & FAMILY SERVICES OF HADDAM-KILLINGWORTH INC, founded in 1993, is a small nonprofit that reported $538K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PROGRAMS AND SERVICES TO ENHANCING CHILD AND YOUTH DEVELOPMENT, ENRICHING LOCAL FAMILIES, AND PROMOTING HEALTHY COMMUNITIES

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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 $479,646

Program Service Revenue $34,498

Investment Income $2,611

Other Revenue $21,412

TOTAL REVENUE $538,167

Expense Breakdown

Grants Paid $500

Salaries & Benefits $217,427

Fundraising Expenses $8,728

Program Expenses $252,571

Other Expenses $327,783

TOTAL EXPENSES $548,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,167	$444,687	+0.2%
Expenses	$548,931	$407,576	+0.3%
Net Income	$-10,764	$37,111	-1.3%

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

179

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
JANE BAIRD	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER PACH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KERRY EMERSON	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN PERLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ERSKINE	DIRECTOR	1.00	Director	$0	$0	$0
MARC ADELBERG	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WEBSTER	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	$538,167	$548,931	$384,360	$-10,764
2024	$444,687	$407,576	$403,944	$37,111
2023	$368,583	$270,608	$397,262	$97,975
2022	$460,939	$431,426	$235,184	$29,513
2021	$437,908	$391,072	$223,534	$46,836
2020	$366,065	$377,761	$167,565	$-11,696
2019	$339,474	$343,221	$121,976	$-3,747
2018	$343,566	$343,347	$96,290	$219

YOUTH & FAMILY SERVICES OF HADDAM-KILLINGWORTH INC