Long Island Adolescent and Family Services Inc (EIN 112847419) - 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

1995

Legal Domicile

Principal Officer

Edward M Taylor Esq

Phone

6314444400

Tax Period

2024-07-01 to 2025-06-30

Long Island Adolescent and Family Services Inc, founded in 1995, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 5% surplus.

Mission

Support for homeless youths.

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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 $0

Program Service Revenue $5,145,242

Investment Income $50,849

Other Revenue $6,276

TOTAL REVENUE $5,202,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,620,804

Fundraising Expenses $0

Program Expenses $4,167,381

Other Expenses $1,309,573

TOTAL EXPENSES $4,930,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,202,367	$4,633,220	+0.1%
Expenses	$4,930,377	$4,420,210	+0.1%
Net Income	$271,990	$213,010	+0.3%

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

139

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

$248,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Kopetic	Executive Director	40.00	Key Emp	$230,397	$17,847	$248,244
Nancy Gerfo	Board Member	5.00	Director	$0	$0	$0
Roger Weaving	Board Member	5.00	Director	$0	$0	$0
Denise Ham	Board Member	5.00	Director	$0	$0	$0
Nathaniel Ham	Board Member	5.00	Director	$0	$0	$0
Debby Posner	Board Member	5.00	Director	$0	$0	$0
Scott Posner	Board Member	5.00	Director	$0	$0	$0
Diana Weaving	Board Member	5.00	Director	$0	$0	$0
Edward M Taylor	Board President	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
2025	$5,202,367	$4,930,377	$3,389,233	$271,990
2024	$4,633,220	$4,420,210	$2,926,531	$213,010
2023	$4,017,344	$4,028,317	$2,717,779	$-10,973
2022	$4,104,085	$3,843,422	$2,574,062	$260,663

Long Island Adolescent and Family Services Inc