HARRISON YOUTH COUNCIL INC (EIN 133035719) - 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

1980

Legal Domicile

Principal Officer

DEBRA SALERNO

Phone

9148357500

Tax Period

2025-01-01 to 2025-12-31

HARRISON YOUTH COUNCIL INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

SUBSTANCE ABUSE PREVENTION AND COUNCEL

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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 $250,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,347

Fundraising Expenses $0

Program Expenses $267,485

Other Expenses $72,994

TOTAL EXPENSES $275,341

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,971	$279,051	-0.1%
Expenses	$275,341	$262,211	+0.1%
Net Income	$-24,370	$16,840	-2.4%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE SALERNO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA SCAPPATICCI	VICE PRESIDENT	1.00	Director	$0	$0	$0
FILOMENA MAFFEI-BRUSCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CANNELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY MEGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA CAMAJ	TREASURER/BD MBR	1.00	Director	$0	$0	$0
MARGO OYIS	SECY/BD MBR	1.00	Director	$0	$0	$0
ALISA VERZHANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH CANZONE	BOARD MEMEBER	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
2025	$250,971	$275,341	$228,433	$-24,370
2024	No data	No data	No data	No data
2023	$320,100	$260,185	$238,037	$59,915
2022	$324,249	$293,407	$178,269	$30,842
2021	$346,671	$286,065	$159,168	$60,606
2020	$236,180	$277,481	$94,646	$-41,301
2019	$248,395	$244,113	$133,170	$4,282
2018	$253,214	$258,157	$134,999	$-4,943

HARRISON YOUTH COUNCIL INC