NATIONAL PARTNERSHIP FOR JUVENILE SERVICES INC

EIN: 200763166 501(c)(3) Education

LEXINGTON, KY

Total Revenue
$4,484,260
Total Expenses
$4,352,820
Total Assets
$1,623,204
Net Assets
$1,375,406
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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
2002
Legal Domicile
KY
Principal Officer
WAYNE BEAR
Phone
8596226259
Tax Period
2024-07-01 to 2025-06-30

NATIONAL PARTNERSHIP FOR JUVENILE SERVICES INC, founded in 2002, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE PARTNERSHIP WILL ADVOCATE FOR YOUTH, FAMILIES, AND COMMUNITIES, PROMOTE BEST PRACTICES AND STANDARDS, AND PROVIDE PROFESSIONAL DEVELOPMENT FOR PRACTITIONERS SERVING AT-RISK AND DELINQUENT YOUTH, THESE FOUNDING MEMBERS ENVISION A PARTNERSHIP THAT PROMOTES QUALITY PRACTICES AND PROGRAMS FOR YOUTH AND FAMILIES THAT RESULT IN POSITIVE CHANGE AND RESTORE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,473,181
Investment Income $11,079
Other Revenue $0
TOTAL REVENUE $4,484,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,352,820
Other Expenses $4,352,820
TOTAL EXPENSES $4,352,820

Year-over-Year Comparison

2024 2023 Change
Revenue $4,484,260 $3,559,129 +0.3%
Expenses $4,352,820 $3,278,115 +0.3%
Net Income $131,440 $281,014 -0.5%
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

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Governance

Voting Members
1
Independent Members
12
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
1
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TJ ANDRISANO DIRECTOR N/A
Director
$0 $0 $0
HELEN AVIS DIRECTOR N/A
Director
$0 $0 $0
DIPESH CHAUHAN DIRECTOR N/A
Director
$0 $0 $0
KEITH CRUISE DIRECTOR N/A
Director
$0 $0 $0
TERRI HANTON DIRECTOR N/A
Director
$0 $0 $0
KEISHA ISAACS DIRECTOR N/A
Director
$0 $0 $0
JOHNNY MUNOZ DIRECTOR N/A
Director
$0 $0 $0
TED RYLE DIRECTOR N/A
Director
$0 $0 $0
GREG SUMPTER DIRECTOR N/A
Director
$0 $0 $0
MELISSA VALENTINE DIRECTOR N/A
Director
$0 $0 $0
KATHY WRIGHT DIRECTOR N/A
Director
$0 $0 $0
WAYNE BEAR PRESIDENT N/A
Officer
$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
2025 $4,484,260 $4,352,820 $1,623,204 $131,440
2024 $3,559,129 $3,278,115 $1,470,369 $281,014
2023 $2,526,399 $2,194,746 $1,144,189 $331,653
2022 $1,463,863 $1,244,276 $649,723 $219,587
2021 $997,152 $749,576 $476,659 $247,576
2020 $450,221 $333,297 $187,250 $116,924
2019 $458,407 $347,132 $46,975 $111,275
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