Bethlehem Youth Court Inc

EIN: 141818571 501(c)(3) Youth Development

Delmar, NY

Total Revenue
$49,186
Total Expenses
$51,952
Total Assets
$24,859
Net Assets
$24,859
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
Katrina Charland
Phone
5184394955
Tax Period
2023-01-01 to 2023-12-31

Bethlehem Youth Court Inc, founded in 1999, is a micro nonprofit in the Youth Development sector that reported $49K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Youth Court is a voluntary sentencing alternative to the criminal justice system for young people who have committed a crime or offense. Youth court seeks to intervene in early anti- social, delinquent and criminal behavior by holding youth accountable for their actions and focusing the offender on constructive, socially acceptable behaviors. Youth Court program is available to first time offenders only.

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,944
Program Service Revenue $0
Investment Income $242
Other Revenue $0
TOTAL REVENUE $49,186

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,629
Fundraising Expenses $0
Program Expenses $46,240
Other Expenses $9,323
TOTAL EXPENSES $51,952

Year-over-Year Comparison

2023 2022 Change
Revenue $49,186 $53,275 -0.1%
Expenses $51,952 $51,039 +0.0%
Net Income $-2,766 $2,236 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
1
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
4
$0
Total Directors
14
$39,360
Key Employees
1
$39,360
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katrina Charland Director 035.00
Director Key Emp Highest
$39,360 $0 $39,360
Jennifer Miller Board Member 005.00
Director
$0 $0 $0
Adam Cobb Board Member 005.00
Director
$0 $0 $0
Hon David VanLuven Ex-Officio Member 001.00
Director
$0 $0 $0
Daniel Coffey Board Member 005.00
Director
$0 $0 $0
Adam Katz Board Member 005.00
Director
$0 $0 $0
Theresa Egan Co-Chairperson 005.00
Officer Director
$0 $0 $0
Hakim Jones Board Member 005.00
Director
$0 $0 $0
Michelle Sleurs Board Member 005.00
Director
$0 $0 $0
Gene Primomo Board Member 005.00
Director
$0 $0 $0
Pamela Clark Robbins Board Treasurer 005.00
Officer Director
$0 $0 $0
Thomas Spina Jr Co-Chairperson 005.00
Officer Director
$0 $0 $0
Nancy Maurer Board Secretary 005.00
Officer Director
$0 $0 $0
James Smith Board Member 005.00
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 No data No data No data No data
2023 $49,186 $51,952 $24,859 $-2,766
2022 $53,275 $51,039 $27,625 $2,236
2021 $52,570 $49,867 $25,389 $2,703
2020 $47,911 $48,114 $22,686 $-203
2019 $49,782 $46,727 $22,889 $3,055
2018 $49,267 $44,942 $19,834 $4,325
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