LINDENHURST YOUTH SERVICES BOARD INC (EIN 112334931) - 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

1974

Legal Domicile

Principal Officer

KARLA DESIMINI

Phone

6312261320

Tax Period

2023-01-01 to 2023-12-31

LINDENHURST YOUTH SERVICES BOARD INC, founded in 1974, is a small nonprofit in the Youth Development sector that reported $192K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $186K left a modest 3% surplus.

Mission

The Lindenhurst Youth Centers primary objective is to create a safe-haven for the youth in our community to congregate. The programs are designed to help our youth to develop their social skills as well as positive image.

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,035

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,217

Fundraising Expenses $0

Program Expenses $158,520

Other Expenses $62,728

TOTAL EXPENSES $185,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,035	$216,545	-0.1%
Expenses	$185,945	$196,929	-0.1%
Net Income	$6,090	$19,616	-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

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

$2,051

Total Directors

$55,632

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA DESIMINI	PRESIDENT	5.00	Officer	$0	$0	$0
Debbie Ruth	TREASURER	5.00	Officer	$0	$0	$0
Anthony Ferlito	Director	37.50	Director	$24,246	$0	$24,246
SHELIA ERICKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
Phil Bullock	Assistant Director	37.50	Director	$31,386	$0	$31,386
WALLY STACKS	BOARD MEMBER	3.00	Director	$0	$0	$0
Melissa Negrin	Bookeeper	5.00	Officer	$2,051	$0	$2,051

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	No data	No data	No data	No data
2023	$192,035	$185,945	$69,817	$6,090
2022	$216,545	$196,929	$63,727	$19,616
2021	$247,572	$205,605	$44,110	$41,967
2020	$194,037	$194,395	$2,142	$-358
2019	$177,247	$189,554	$2,502	$-12,307

LINDENHURST YOUTH SERVICES BOARD INC