YOUTH RESEARCH INC

EIN: 141468433 501(c)(3) Human Services

DELMAR, NY

Total Revenue
$13,278,659
Total Expenses
$13,289,310
Total Assets
$3,837,577
Net Assets
$1,072,004
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
CASSIE PUSTILNIK
Phone
5188084055
Tax Period
2024-01-01 to 2024-12-31

YOUTH RESEARCH INC, founded in 2019, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

YRI IS A RESPONSIVE RESEARCH, PROGRAM, AND POLICY ORGANIZATION THAT SUPPORTS THE NEW YORK OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS) AND ITS STATE AND LOCAL PARTNERS. YRI'S WORK ENHANCES OCSF'S PROGRAM AND SERVICE PROVISION. AT THE SAME TIME, YRI'S WORK HELPS OCFS SERVE AS A NATIONAL LEADER IN INNOVATION, COLLABORATION, RESEARCH, AND EXCELLENCE IN BUILDING UNDERSTANDING OF THE INTRICACIES AND COMPLEXITIES OF WORKING WITH CHILDREN, FAMILIES, AND ADULTS. YRI PROVIDES TRAINING AND LEARNING OPPORTUNITIES IN THE AREAS OF CHILD WELFARE, JUVENILE JUSTICE, CHILDCARE, ADOPTION AND FOSTER CARE, YOUTH DEVELOPMENT, CHILD AND ADULT PROTECTIVE SERVICES, AND SERVICES FOR THE BLIND; SUPPORTS OCFS AND ITS PARTNERS BY PROVIDING RAPID RESPONSE TO NEW AND EMERGING HUMAN SERVICES PRIORITIES IN NEW YORK STATE THROUGH NEW AND MORE EFFECTIVE METHODS FOR SERVICE DELIVERY AND ACCESS; AND SEEKS AND ADMINISTERS PUBLIC AND PRIVATE FUNDS AND PARTNERSHIPS TO SUPPORT EMERGING HUMAN SERVICES PRIORITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,121,092
Program Service Revenue $0
Investment Income $123,767
Other Revenue $33,800
TOTAL REVENUE $13,278,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,682,597
Fundraising Expenses $0
Program Expenses $11,699,724
Other Expenses $4,606,713
TOTAL EXPENSES $13,289,310

Year-over-Year Comparison

2024 2023 Change
Revenue $13,278,659 $11,096,740 +0.2%
Expenses $13,289,310 $10,519,358 +0.3%
Net Income $-10,651 $577,382 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
101
Volunteers
9

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
5
$719,034
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN SHEFFER MEMBER 1.00
Director
$0 $0 $0
DAMIA HARRIS MADDEN COMMISSIONER 1.00
Director
$0 $0 $0
MYUNG LEE MEMBER 1.00
Director
$0 $0 $0
MICHAEL WHALEN JR MEMBER 1.00
Director
$0 $0 $0
CARA CROWLEY MEMBER 1.00
Director
$0 $0 $0
KATHARINE BRIAR-LAWSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TONYA BONIFACE ASSOCIATE COMMISSIONER 1.00
Director
$0 $0 $0
KEITH ALFORD MEMBER 1.00
Director
$0 $0 $0
TONY RIVERA MEMBER 1.00
Director
$0 $0 $0
WENDY CALABRESE VP OF PROGRAMS 37.50
Officer
$146,016 $38,172 $184,188
CASSIE PUSTILNIK EXECUTIVE DIRECTOR 37.50
Officer
$183,860 $38,116 $221,976
JULIE AVERSA VP OF FINANCE AND OPERATIO 37.50
Officer
$150,333 $14,714 $165,047
GREGORY KWACZALA VP OF STRATEGY, EQUITY, AN 37.50
Officer
$108,080 $39,743 $147,823
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 $13,278,659 $13,289,310 $3,837,577 $-10,651
2023 $11,096,740 $10,519,358 $3,429,307 $577,382
2022 $9,954,644 $9,745,291 $3,051,990 $209,353
2021 $6,747,057 $6,428,166 $1,659,966 $318,891
2020 $4,730,778 $4,738,073 $1,095,585 $-7,295
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