YOUTH COMMUNITY SERVICES INC (EIN 208099150) - 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

2006

Legal Domicile

Principal Officer

MORA OOMMEN

Phone

6508588019

Tax Period

2024-07-01 to 2025-06-30

YOUTH COMMUNITY SERVICES INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $995K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ENGAGE YOUNG PEOPLE FROM DIVERSE MID-PENINSULA COMMUNITIES IN MEANINGFUL SERVICE-BASED LEARNING. YCS STUDENTS BUILD LEADERSHIP SKILLS, EMPATHY FOR THE NEEDS OF OTHERS, AND A SENSE OF CONNECTEDNESS, PURPOSE AND EFFICACY, WHILE MAKING A POSITIVE DIFFERENCE IN THE LIVES OF THOSE AROUND THEM.

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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 $1,022,860

Program Service Revenue $0

Investment Income $1,382

Other Revenue $-28,794

TOTAL REVENUE $995,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $806,067

Fundraising Expenses $0

Program Expenses $805,115

Other Expenses $213,626

TOTAL EXPENSES $1,019,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,448	$878,135	+0.1%
Expenses	$1,019,693	$896,248	+0.1%
Net Income	$-24,245	$-18,113	+0.3%

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

500

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

$84,760

Total Directors

$84,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY KERTSMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
SALLY BEMUS	SECRETARY, VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BOB MIYAHARA	TREASURER	4.00	Officer Director	$0	$0	$0
NICOLAS SERE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN RUDY	DIRECTOR	4.00	Director	$0	$0	$0
EVAN LURIE	DIRECTOR	2.00	Director	$0	$0	$0
KIRAN GAIND	DIRECTOR	1.00	Director	$0	$0	$0
LIANE MA	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
SUE ELDREDGE	DIRECTOR	1.00	Director	$0	$0	$0
LORI PATTON	DIRECTOR	1.00	Director	$0	$0	$0
ROMY SALONER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MORA OOMMEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,760	$0	$84,760

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	$995,448	$1,019,693	$237,986	$-24,245
2024	$878,135	$896,248	$263,958	$-18,113
2023	$948,223	$830,619	$364,436	$117,604
2022	$899,645	$874,374	$161,364	$25,271
2021	$681,475	$678,354	$264,435	$3,121
2020	$609,407	$607,913	$217,131	$1,494
2019	$640,733	$616,552	$166,450	$24,181
2019	$641,955	$634,347	$149,877	$7,608
2018	$575,159	$528,075	$135,662	$47,084

YOUTH COMMUNITY SERVICES INC