ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS INC (EIN 161116493) - 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

1975

Legal Domicile

Principal Officer

REBECCA ROBARGE

Phone

5188694930

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS INC, founded in 1975, is a small nonprofit that reported $578K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $545K left a modest 6% surplus.

Mission

TO PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF YOUTH AND FAMILIES IN NEW YORK STATE THROUGH A UNIFIED, STATEWIDE NETWORK OF YOUTH SERVICE PROGRAMS AND PROFESSIONALS. THE ASSOCIATION ALSO WORKS TO SUPPORT AND STRENGTHEN ITS MEMBER YOUTH BUREAUS AND LOCAL YOUTH BUREAU CONTRACT AGENCIES THROUGH A COMPREHENSIVE TRAINING PROGRAM. THE ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS PROVIDES A UNIFIED PLANNING AND ADVOCACY NETWORK FOR ITS MEMBERS AND AFFILIATES USING A TEAM APPROACH TO STRENGTHEN YOUTH DEVELOPMENT INITIATIVES.

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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 $546,136

Program Service Revenue $31,724

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $450,635

Other Expenses $545,088

TOTAL EXPENSES $545,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,860	$359,185	+0.6%
Expenses	$545,088	$351,923	+0.5%
Net Income	$32,772	$7,262	+3.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK WILLIAMS JR	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN CHETNEY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL WILSON	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA MARKS	MEMBER	1.00	Director	$0	$0	$0
LADONNA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
BEN BUNKER	MEMBER	1.00	Director	$0	$0	$0
KATE SHANKS-BOOTH	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA ROBARGE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TROJANOWSKY	MEMBER	1.00	Director	$0	$0	$0
TINA LOUIS	MEMBER	1.00	Director	$0	$0	$0
ALEXA BACKUS CHASE	MEMBER	1.00	Director	$0	$0	$0
REBECCA MAIN	MEMBER	1.00	Director	$0	$0	$0
LEAH BREEYEAR	MEMBER	1.00	Director	$0	$0	$0
CHIMA MONDAY	MEMBER	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
2024	$577,860	$545,088	$239,478	$32,772
2023	$359,185	$351,923	$214,981	$7,262
2022	$410,020	$384,764	$178,719	$25,256
2021	$316,049	$305,188	$153,463	$10,861
2020	$207,261	$151,266	$138,202	$55,995
2019	$108,844	$141,581	$95,452	$-32,737
2018	$145,924	$206,689	$123,750	$-60,765

ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS INC