The Center for Youth Services Inc (EIN 160992259) - 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

1971

Legal Domicile

Principal Officer

Elaine Spaull

Phone

5854732464

Tax Period

2024-04-01 to 2025-03-31

The Center for Youth Services Inc, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2024. Expenses of $16.2M left a modest 11% surplus.

Mission

Counseling, Prevention, School Based, Workforce, and Runaway Homeless Services for 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 (2024)

Revenue Breakdown

Contributions & Grants $10,274,425

Program Service Revenue $7,521,931

Investment Income $423,524

Other Revenue $28,200

TOTAL REVENUE $18,248,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,520,525

Fundraising Expenses $127,450

Program Expenses $14,533,379

Other Expenses $2,726,867

TOTAL EXPENSES $16,247,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,248,080	$17,382,963	+0.0%
Expenses	$16,247,392	$14,091,308	+0.2%
Net Income	$2,000,688	$3,291,655	-0.4%

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

452

Volunteers

150

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

$283,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Weingarten	Director	1.20	Director	$0	$0	$0
Richard Kreipe	Director	1.20	Director	$0	$0	$0
Shaun Nelms	Director	1.20	Director	$0	$0	$0
Michael Piccolo	Director	1.20	Director	$0	$0	$0
Jason Piper	Treasurer	2.30	Officer Director	$0	$0	$0
Lynn Ryan	Director	1.20	Director	$0	$0	$0
Margaret Burns	Director	1.20	Director	$0	$0	$0
Milton Pichardo	Director	1.20	Director	$0	$0	$0
Kate Beardsley	Director	1.20	Director	$0	$0	$0
David Boyce	Director	1.20	Director	$0	$0	$0
Christian Hancey	Vice President	2.30	Officer Director	$0	$0	$0
Doug Hendee	Director	1.20	Director	$0	$0	$0
Kristen Duckles	Director	1.20	Director	$0	$0	$0
Cheryl Gossin	President	2.30	Officer Director	$0	$0	$0
Miranda Carter	Director	1.20	Director	$0	$0	$0
Kermin Martinez-Hernandez	Director	1.20	Director	$0	$0	$0
Jessica Naclerio	Director	1.20	Director	$0	$0	$0
Alicia Nestle	Director	1.20	Director	$0	$0	$0
Sangeeta Sarraf	Director	1.20	Director	$0	$0	$0
Cedrick-Michael Simmons	Director	1.20	Director	$0	$0	$0
Ashara Baker	Director	1.20	Director	$0	$0	$0
Jeffrey Green	Director	1.20	Director	$0	$0	$0
Jackie Kubera-Martin	Director	1.20	Director	$0	$0	$0
Latoya Lee	Director	1.20	Director	$0	$0	$0
Anita Misra	Director	1.20	Director	$0	$0	$0
Heather Wohaska	Secretary	1.20	Officer Director	$0	$0	$0
David Campos	Director	1.20	Director	$0	$0	$0
Charlie Colbert	Director	1.20	Director	$0	$0	$0
Sammie Drayton Jr	Director	1.20	Director	$0	$0	$0
Rosalie Remarais	Director	1.20	Director	$0	$0	$0
Elaine Spaull	Executive Director	35.00	Officer	$187,545	$13,331	$200,876
Amy Appoloney	Director of Finance	35.00	Officer	$76,715	$5,442	$82,157

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	$18,248,080	$16,247,392	$11,942,560	$2,000,688
2024	$17,382,963	$14,091,308	$9,261,492	$3,291,655
2023	$12,229,515	$12,095,627	$5,913,853	$133,888
2022	$11,026,300	$10,429,180	$5,432,690	$597,120
2021	$10,895,665	$10,101,484	$5,383,897	$794,181
2020	$9,482,382	$9,602,187	$4,301,630	$-119,805
2019	$9,596,482	$9,015,938	$4,428,505	$580,544

The Center for Youth Services Inc