HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE (EIN 112487925) - 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

1979

Legal Domicile

Principal Officer

JANINE SALGADO

Phone

6313513061

Tax Period

2024-01-01 to 2024-12-31

HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE, founded in 1979, is a community nonprofit in the Social Science sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE THE GROWTH, DEVELOPMENT AND WELL-BEING OF YOUTH IN THE TOWN OF HUNTINGTON THROUGH PROGRAMS AND SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,707,887

Program Service Revenue $154,714

Investment Income $174

Other Revenue $0

TOTAL REVENUE $1,862,775

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $1,872,787

Fundraising Expenses $0

Program Expenses $1,838,927

Other Expenses $191,990

TOTAL EXPENSES $2,077,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,862,775	$2,176,840	-0.1%
Expenses	$2,077,277	$2,157,984	0.0%
Net Income	$-214,502	$18,856	-12.4%

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

138

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

$539,465

Total Directors

$735,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDMUND J SMYTH	PRESIDENT	1.00	Officer Director	$0	$42,089	$199,069
DR DAVID BENNARDO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$71,038
JANINE SALGADO	SECRETARY	35.00	Officer Director	$0	$0	$116,835
LAURA CAREY	TREASURER	1.00	Officer Director	$0	$9,600	$152,523
PATSY HIRSCHHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY CARUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNEMARIE DIPASQUALE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN COLEMAN	BOARD MEMBER	1.00	Director	$0	$40,405	$196,404

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	$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