YOUTH ENVIRONMENTAL SERVICES INC

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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

1977

Legal Domicile

Principal Officer

LAWRENCE KRAVITZ

Phone

5167993203

Tax Period

2023-01-01 to 2023-12-31

YOUTH ENVIRONMENTAL SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO ASSIST YOUNG PEOPLE AND ADULT COMMUNITY MEMBERS IN AN EFFORT TO ENABLE THEM TO DEVELOP TO THEIR POTENTIAL. THE SERVICES ARE COMPREHENSIVE AND DESIGNED TO RESPOND TO THE COMPLEX NEEDS OF CLIENTS AND THEIR FAMILY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $2,335,116

OTHER PROGRAM SERVICES - WITHIN YES' FAMILY LIFE SUPPORT PROGRAM, THE ORGANIZATION PROVIDES GENERAL COUNSELING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY A VARIETY OF ISSUES...

OTHER PROGRAM SERVICES - WITHIN YES' FAMILY LIFE SUPPORT PROGRAM, THE ORGANIZATION PROVIDES GENERAL COUNSELING AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY A VARIETY OF ISSUES INCLUDING BUT NOT LIMITED TO GRIEF, LOSS, ANXIETY, DEPRESSION, TRAUMA, SOCIAL AND FAMILIAL CHALLENGES. IN ADDITION, YES PROVIDES OUTREACH, TRAINING, AND CONCRETE RESOURCES TO PROFESSIONALS AND COMMUNITY MEMBERS.

Program 2

Expenses: $1,506,560

DRUG AND ALCOHOL SERVICES - YES PROVIDES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM THROUGH LICENSURE OF NYS OFFICE OF ADDICTION SERVICES AND SUPPORT. SERVICES ARE COMPREHENSIVE AND...

DRUG AND ALCOHOL SERVICES - YES PROVIDES A MEDICALLY SUPERVISED OUTPATIENT TREATMENT PROGRAM THROUGH LICENSURE OF NYS OFFICE OF ADDICTION SERVICES AND SUPPORT. SERVICES ARE COMPREHENSIVE AND SPECIALIZED FOR CHILDREN, ADULTS AND FAMILIES IMPACTED BY ADDICTION. YES IS ALSO A NYS OASAS LICENSED PREVENTION PROGRAM, PROVIDING AN ARRAY OF SERVICES TO REDUCE RISK FACTORS AND INCREASE PROTECTIVE FACTORS IN INDIVIDUALS, FAMILIES, SCHOOLS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $3,804,255

Program Service Revenue $764,899

Investment Income $29,297

Other Revenue $48,069

TOTAL REVENUE $4,646,520

Expense Breakdown

Grants Paid $10,622

Salaries & Benefits $3,794,113

Fundraising Expenses $0

Program Expenses $3,841,676

Other Expenses $749,727

TOTAL EXPENSES $4,554,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,646,520	$3,981,804	+0.2%
Expenses	$4,554,462	$3,991,830	+0.1%
Net Income	$92,058	$-10,026	-10.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WENZEL	ASSISTANT DIRECTOR	40.00		$155,537	$18,933	$174,470
ADRIENNE LOPRESTI	EXECUTIVE DIRECTOR	40.00		$131,563	$6,860	$138,423
CORRINE ALBA	Associate Director	40.00		$102,097	$16,271	$118,368
Angela Puglisi	Associate Director	40.00		$106,417	$5,592	$112,009
Laura L Bisceglia	Board Member	2.00	Director	$0	$0	$0
JILLIAN DODGE	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH HUND	Secretary	5.00	Officer Director	$0	$0	$0
MICHAEL LEVY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN H PARMITER	Vice President	5.00	Officer Director	$0	$0	$0
DONALD A PATANE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVINA ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
Jacquetta yee	BOARD MEMBER	2.00	Director	$0	$0	$0
Soleil Derice	Frmr. President	2.00	Director	$0	$0	$0
LAWRENCE KRAVITZ	President	5.00	Officer Director	$0	$0	$0
PATRICK M KUSTER	Treasurer	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$4,646,520	$4,554,462	$4,572,557	$92,058
2022	$3,981,804	$3,991,830	$4,424,400	$-10,026
2022	$3,981,804	$3,991,830	$4,424,400	$-10,026
2021	$3,560,355	$3,381,359	$4,282,460	$178,996
2020	$3,458,589	$3,232,937	$4,045,718	$225,652
2019	$3,326,451	$3,241,438	$3,814,965	$85,013
2018	$2,858,920	$2,766,042	$3,628,238	$92,878