EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES (EIN 133020569) - 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

1978

Legal Domicile

Principal Officer

VALERIE DOUGLAS

Phone

3477792352

Tax Period

2018-07-01 to 2019-06-30

EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES, founded in 1978, is a small nonprofit that reported $124K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $144K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE PURPOSE OF THE COALITION IS TO PROMOTE, TRAIN AND COORDINATE ACTIVITIES AND COOPERATION AMONG AGENCIES PROVIDING SERVICES TO RUNAWAY/HOMELESS YOUTH, OTHER YOUTH AT RISK, AND/ OR THEIR FAMILIES, BUT NOT TO CARE DIRECTLY OR INDIRECTLY FOR SUCH YOUTH OR THEIR FAMILIES; TO ASSIST PROPERLY AUTHORIZED AGENCIES TO DEVELOP, DEMONSTRATE AND PROMOTE NEW CLIENT CENTERED SERVICES AND TREATMENT METHODS; TO PROVIDE A CHANNEL OF COMMUNICATIONS FOR THE CIRCULATION OF INFORMATION IN ORDER TO INCREASE PUBLIC AWARENESS OF THE NEEDS, RIGHTS AND OPPORTUNITIES OF YOUTH; TO PROMOTE COMMUNICATIONS BETWEEN MEMBERS, SERVICE AGENCIES, AND LOCAL, STATE AND NATIONAL ORGANIZATIONS SERVING OR HAVING JURISDICTION OVER 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 (2018)

Revenue Breakdown

Contributions & Grants $123,629

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $123,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,638

Fundraising Expenses $0

Program Expenses $60,499

Other Expenses $62,542

TOTAL EXPENSES $144,180

Year-over-Year Comparison

	2018	2017	Change
Revenue	$123,629	$108,795	+0.1%
Expenses	$144,180	$127,677	+0.1%
Net Income	$-20,551	$-18,882	+0.1%

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

N/A

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

$76,104

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE DOUGLAS	PRESIDENT	20.00	Officer Director	$0	$0	$0
TARA SHEORAN-KHAIMOV	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
PATRICE KELLETT	TREASURER	15.00	Officer Director	$0	$0	$0
BETH HOFMEISTER	SECRETARY	15.00	Officer Director	$0	$0	$0
SAL LAFATA	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDY GILPIN	BOARD MEMBER	5.00	Director	$0	$0	$0
AMY C WILKERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
VALERIE PAUL	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMIE POWLOVICH	EXECUTIVE DI	35.00	Officer	$71,035	$5,069	$76,104

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
2019	$123,629	$144,180	$90,088	$-20,551
2018	$108,795	$127,677	$109,913	$-18,882

EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES