Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc (EIN 112516151) - 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

1969

Legal Domicile

Principal Officer

Barbara Rakusin

Phone

5169226867

Tax Period

2024-01-01 to 2024-12-31

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

Provides a wide range of health and social welfare services designed to strengthen the lives of individuals and families of the hamlet of Oyster Bay and its surrounding 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 (2024)

Revenue Breakdown

Contributions & Grants $917,996

Program Service Revenue $62,456

Investment Income $21,332

Other Revenue $0

TOTAL REVENUE $1,001,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,816

Fundraising Expenses $25,890

Program Expenses $651,707

Other Expenses $262,167

TOTAL EXPENSES $1,155,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,784	$987,307	+0.0%
Expenses	$1,155,983	$1,175,388	0.0%
Net Income	$-154,199	$-188,081	-0.2%

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

$134,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Werner	Treasurer	1.00	Director	$0	$0	$0
Stephen Watters	Vice President	1.00	Director	$0	$0	$0
Alice Smith	Co President	1.00	Director	$0	$0	$0
Rev Dr Jeffrey Prey	Vice President	1.00	Director	$0	$0	$0
Matthew Brown	Director	1.00	Director	$0	$0	$0
Catherine Drabin	Director	1.00	Director	$0	$0	$0
Rhonda Hargrove	Co President	1.00	Director	$0	$0	$0
Kristin Thomas	Director	1.00	Director	$0	$0	$0
Donald MacKenzie ESQ	Director	1.00	Director	$0	$0	$0
Beth Williams	Director	1.00	Director	$0	$0	$0
Barbara Rakusin	Executive Director	35.00	Officer	$134,241	$0	$134,241
Richard Lamarca	Director	1.00	Director	$0	$0	$0
Kingsley Woolworth Toye	Director	1.00	Director	$0	$0	$0
Giovanna Bissoso	Secretary	1.00	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
2024	$1,001,784	$1,155,983	$1,300,351	$-154,199
2023	$987,307	$1,175,388	$1,448,824	$-188,081
2022	$1,849,770	$999,200	$1,683,401	$850,570
2021	$1,097,189	$961,467	$829,313	$135,722
2020	$1,219,659	$916,259	$681,196	$303,400
2019	$851,546	$839,927	$264,654	$11,619
2018	$820,809	$868,340	$238,143	$-47,531

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc