HUNTINGTON YOUTH BUREAU YOUTH DEVE… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

JANINE SALGADO

Phone

6313513061

Tax Period

2025-01-01 to 2025-12-31

HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE, founded in 1979, is a community nonprofit in the Social Science sector that reported $2.1M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO ORGANIZE, OPERATE AND MAINTAIN YOUTH DEVELOPMENT PROGRAMS AND FACILITIES FOR YOUTH BETWEEN 10 AND 21 YEARS OF AGE LIVING IN THE TOWN OF HUNTINGTON, PROVIDING SUPPORTIVE SERVICES TO BETTER ENSURE POSITIVE YOUTH PERFORMANCE IN AND OUT OF SCHOOL, INCLUDING SERVICES WHICH STRENGTHEN YOUTH AND FAMILY FUNCTIONING.

Program Service Accomplishments

Program 1

Expenses: $1,123,006 Revenue: $257,779

HUNTINGTON DRUG & ALCOHOL/OPIOID GRANT: A STATE LICENSED OUTPATIENT CHEMICAL DEPENDENCY TREATMENT AND PREVENTION PROVIDER. HUNTINGTON DRUG & ALCOHOL PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING TO INDIVIDUALS WHO ARE ABUSING SUBSTANCES AND THOSE WHO ARE AT RISK OF BECOMING DEPENDENT ON DRUGS AND THEIR FAMILIES. THE MISSION OF HUNTINGTON DRUG & ALCOHOL IS TO PROVIDE COMPREHENSIVE EDUCATION AND TREATMENT SERVICES TO YOUTH AND ADULTS.

Program 2

Expenses: $346,538

PROJECT EXCEL: PROVIDES YOUTH AGES 12-21 WITH COMPREHENSIVE PROGRAMS AND SERVICES IN THE AREAS OF ART, LIFE SKILLS, CULTURAL ENRICHMENT, EDUCATION AND EMPLOYMENT. PROGRAMS OFFERED INCLUDE; GED AND...

PROJECT EXCEL: PROVIDES YOUTH AGES 12-21 WITH COMPREHENSIVE PROGRAMS AND SERVICES IN THE AREAS OF ART, LIFE SKILLS, CULTURAL ENRICHMENT, EDUCATION AND EMPLOYMENT. PROGRAMS OFFERED INCLUDE; GED AND SAT PREPARATION, JOB COUNSELING, DEVELOPMENT AND PLACEMENT, ENTREPRENEURSHIP, COLLEGE AND CAREER PREPARATION, AND EXPRESSIVE ART PROGRAMS FOR YOUTH.

Program 3

Expenses: $169,059

HUNTINGTON YOUTH COURT - THE GOAL OF YOUTH COURT IS TO PREVENT DELINQUENT BEHAVIOR THROUGH POSITIVE PEER INFLUENCE, STRENGTHEN SELF-ESTEEM, INSTILL MOTIVATION FOR SELF IMPROVEMENT AND CREATE A...

HUNTINGTON YOUTH COURT - THE GOAL OF YOUTH COURT IS TO PREVENT DELINQUENT BEHAVIOR THROUGH POSITIVE PEER INFLUENCE, STRENGTHEN SELF-ESTEEM, INSTILL MOTIVATION FOR SELF IMPROVEMENT AND CREATE A GREATER SENSE OF COMMUNITY INVOLVEMENT AMONG YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,828,638

Program Service Revenue $257,779

Investment Income $799

Other Revenue $0

TOTAL REVENUE $2,087,216

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $1,901,124

Fundraising Expenses $0

Program Expenses $1,888,868

Other Expenses $187,768

TOTAL EXPENSES $2,106,392

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,087,216	$1,862,775	+0.1%
Expenses	$2,106,392	$2,077,277	+0.0%
Net Income	$-19,176	$-214,502	-0.9%

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

137

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

$470,093

Total Directors

$605,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDMUND J SMYTH	PRESIDENT	1.00	Officer Director	$0	$0	$162,903
DR DAVID BENNARDO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$76,805
JANINE SALGADO	SECRETARY	35.00	Officer Director	$0	$8,968	$126,200
TEENA NGUYEN	TREASURER	1.00	Officer Director	$0	$0	$104,185
PATSY HIRSCHHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY CARUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ED GATHMAN	BOARD MEMBER	1.00	Director	$0	$0	$135,000

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	$2,087,216	$2,106,392	$472,139	$-19,176
2024	$1,862,775	$2,077,277	$474,550	$-214,502
2023	$2,176,840	$2,157,984	$690,009	$18,856
2022	$2,183,336	$2,223,479	$677,093	$-40,143
2021	$2,006,695	$2,035,653	$324,107	$-28,958
2020	$1,955,770	$1,923,296	$353,065	$32,474
2019	$2,143,062	$2,147,631	$320,591	$-4,569

HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE