EAST HADDAM YOUTH & FAMILY SERVICES INC (EIN 061410267) - 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

Principal Officer

VICTORIA EBRIGHT

Phone

8608733296

Tax Period

2024-07-01 to 2025-06-30

EAST HADDAM YOUTH & FAMILY SERVICES INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $450K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $514K exceeded revenue, resulting in a 14% operating deficit.

Mission

DEDICATED TO INSPIRING THE POTENTIAL OF AND PROMOTING THE POSITIVE AND HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES. WE PROVIDE PREVENTION, INTERVENTION AND ADVOCACY SERVICES FOR THE 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 (2024)

Revenue Breakdown

Contributions & Grants $425,784

Program Service Revenue $0

Investment Income $24,082

Other Revenue $0

TOTAL REVENUE $449,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,699

Fundraising Expenses $925

Program Expenses $385,376

Other Expenses $275,943

TOTAL EXPENSES $513,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,866	$600,061	-0.3%
Expenses	$513,642	$446,210	+0.2%
Net Income	$-63,776	$153,851	-1.4%

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

110

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
VICTORIA EBRIGHT	CHAIRPERSON	2.00	Officer	$0	$0	$0
JENNIFER HEIGHT	TREASURER	2.00	Officer	$0	$0	$0
DENISE GABLE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER SCHULZ	SECRETARY	2.00	Officer	$0	$0	$0
MAUREEN MAHONEY GILLIS	BOARD MEMBER	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	$449,866	$513,642	$533,199	$-63,776
2024	$600,061	$446,210	$601,640	$153,851
2023	$423,579	$397,618	$443,648	$25,961
2022	$520,202	$470,837	$400,074	$49,365
2021	$495,245	$460,145	$362,460	$35,100
2020	$485,797	$380,892	$401,350	$104,905
2019	$428,126	$414,163	$218,468	$13,963

EAST HADDAM YOUTH & FAMILY SERVICES INC