Durham-Middlefield Youth & Family Services Inc (EIN 061402128) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

8603493379

Tax Period

2022-07-01 to 2023-06-30

Durham-Middlefield Youth & Family Services Inc, founded in 1994, is a small nonprofit that reported $286K in total revenue in fiscal year 2022. Expenses of $260K left a modest 9% surplus.

Mission

To provide, promote, and support substance-free activities and programs which encourage, strengthen, and build character, self-esteem, and confidence in the youth and families of our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $266,393

Program Service Revenue $2,830

Investment Income $826

Other Revenue $15,468

TOTAL REVENUE $285,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,733

Fundraising Expenses $0

Program Expenses $148,226

Other Expenses $93,957

TOTAL EXPENSES $259,690

Year-over-Year Comparison

	2022	2021	Change
Revenue	$285,517	$275,192	+0.0%
Expenses	$259,690	$264,727	0.0%
Net Income	$25,827	$10,465	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$62,500

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Burt	Treasurer	5.00	Officer Director	$0	$0	$0
Cristal DePietro	Executive Direc	35.00	Officer Director	$62,500	$0	$62,500
Julia Carroll	Secretary	5.00	Officer Director	$0	$0	$0
Martin Anderson	Board Chair	5.00	Officer Director	$0	$0	$0
Denise Fudge	Board Vice-Chair	5.00	Officer Director	$0	$0	$0
Lynn Hettrick	Director	5.00	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	No data	No data	No data	No data
2023	$285,517	$259,690	$122,136	$25,827
2022	$275,192	$264,727	$127,921	$10,465
2021	$324,670	$318,730	$121,573	$5,940
2020	$351,041	$343,744	$142,443	$7,297
2019	$314,837	$318,796	$80,934	$-3,959

Durham-Middlefield Youth & Family Services Inc