YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC (EIN 161018765) - 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

1973

Legal Domicile

Principal Officer

SUE CAPELL

Phone

7164341855

Tax Period

2024-01-01 to 2024-12-31

YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC, founded in 1973, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $293K left a modest 12% surplus.

Mission

THE YMS MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH PRIMARILY THROUGH A RELATIONSHIP WITH A CARING ADULT, AND TO ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME PROTECTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 $281,162

Program Service Revenue $0

Investment Income $21,214

Other Revenue $30,985

TOTAL REVENUE $333,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,986

Fundraising Expenses $9,357

Program Expenses $255,945

Other Expenses $123,721

TOTAL EXPENSES $292,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,361	$265,834	+0.3%
Expenses	$292,707	$263,969	+0.1%
Net Income	$40,654	$1,865	+20.8%

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

$62,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE CAPELL	EXECUTIVE DI	40.00	Officer	$62,000	$0	$62,000
STANLEY DOMSKI JR	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MATTHEW STADLMEIR	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
GIAN P GIANDOMENICO MPA ARM	SECRETARY	0.50	Officer Director	$0	$0	$0
BEVERLY FEDERSPIEL	TREASURER	0.50	Officer Director	$0	$0	$0
CRAIG DUMBLETON	DIRECTOR	0.50	Director	$0	$0	$0
BRAD GROFF	DIRECTOR	0.50	Director	$0	$0	$0
DAN HESCH	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY MAYERS	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY PFEFFER	DIRECTOR	0.50	Director	$0	$0	$0
ANN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID OLSON	DIRECTOR	0.50	Director	$0	$0	$0
RICHELLE PASCERI	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SOBCZYK	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SULLIVAN	DIRECTOR	0.50	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	$333,361	$292,707	$423,485	$40,654
2023	$265,834	$263,969	$383,477	$1,865
2022	$221,070	$190,847	$367,957	$30,223
2021	$310,940	$259,828	$294,216	$51,112
2020	$317,934	$263,332	$244,656	$54,602
2019	$241,475	$183,533	$186,821	$57,942
2018	$282,508	$260,675	$124,744	$21,833

YOUTH MENTORING SERVICES OF NIAGARA COUNTY INC