PITTSFORD YOUTH SERVICES INC (EIN 161299684) - 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

1969

Legal Domicile

Principal Officer

SAREER FAZILI

Phone

5852486299

Tax Period

2024-01-01 to 2024-12-31

PITTSFORD YOUTH SERVICES INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $533K in total revenue in fiscal year 2024.

Mission

PITTSFORD YOUTH SERIVCES, INC. (PYS) IS DEDICATED TO PROVIDING YOUTH AND THEIR FAMILIES WITH PROFESSIONAL, CONFIDENTIAL SOCIAL WORK SERVICES. PYS ENHANCES THE QUALITY OF INDIVUAL AND FAMILY LIFE THROUGH COUNSELING, ADVOCACY, INFORMATIONAL SERVICES, AND EDUCATIONAL PROGRAMS.

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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 $35,109

Program Service Revenue $444,006

Investment Income $18,207

Other Revenue $36,038

TOTAL REVENUE $533,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,814

Fundraising Expenses $39,463

Program Expenses $432,122

Other Expenses $78,708

TOTAL EXPENSES $529,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,360	$549,286	0.0%
Expenses	$529,522	$547,985	0.0%
Net Income	$3,838	$1,301	+2.0%

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

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

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
SAREER FAZILI	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN WEYMANN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DAVID BERKEBILE	TREASURER	3.00	Officer Director	$0	$0	$0
MARK WHITFORD	SECRETARY	3.00	Officer Director	$0	$0	$0
LAURA HEFNER	DIRECTOR	2.00	Director	$0	$0	$0
LINDA KELLY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
STACEY WOLK	DIRECTOR	2.00	Director	$0	$0	$0
MARY RUSSO	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH OSTERBERG	DIRECTOR	2.00	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	$533,360	$529,522	$521,561	$3,838
2023	$549,286	$547,985	$556,616	$1,301
2022	$536,731	$516,406	$596,469	$20,325
2021	$499,855	$447,789	$507,223	$52,066
2020	$489,361	$425,441	$435,707	$63,920
2019	$422,631	$409,961	$376,726	$12,670
2018	$396,887	$384,932	$343,334	$11,955

PITTSFORD YOUTH SERVICES INC