NAUGATUCK YOUTH SERVICES INC (EIN 208934900) - 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

2014

Legal Domicile

Principal Officer

JAMES GOGGIN

Phone

2037205673

Tax Period

2024-07-01 to 2025-06-30

NAUGATUCK YOUTH SERVICES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $651K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $629K left a modest 3% surplus.

Mission

LEADERSHIP ROLE IN ADVOCACY AND ACTION ON BEHALF OF YOUTH DEVELOPMENT AND PROMOTING FAMILY ENRICHMENT AND A HEALTHY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $649,129

Program Service Revenue $0

Investment Income $0

Other Revenue $1,754

TOTAL REVENUE $650,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,395

Fundraising Expenses $5,970

Program Expenses $572,720

Other Expenses $170,261

TOTAL EXPENSES $628,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$650,883	$581,156	+0.1%
Expenses	$628,656	$575,184	+0.1%
Net Income	$22,227	$5,972	+2.7%

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

100

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
ELMA SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ETHEL GRANT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
DEE DEWYGEE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COCCHIOLA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WAWRZYNIAK	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HOFMANN	DIRECTOR	1.00	Director	$0	$0	$0
KIM GALLO	DIRECTOR	1.00	Director	$0	$0	$0
GINA VALERIO	DIRECTOR	1.00	Director	$0	$0	$0
KATE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
NATE TESTONE	DIRECTOR	1.00	Director	$0	$0	$0
BERNICE RIZK	TREASURER	3.00	Officer	$0	$0	$0
SANDRA HELLER	SECRETARY	3.00	Officer	$0	$0	$0
JAMES GOGGIN	PRESIDENT	3.00	Officer	$0	$0	$0
SARAH DEFLUMERI	EXECUTIVE DIRECTOR	3.00	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	$650,883	$628,656	$515,966	$22,227
2024	$581,156	$575,184	$494,131	$5,972
2023	$553,844	$494,534	$538,102	$59,310
2022	$459,587	$416,953	$517,344	$42,634
2021	$443,320	$383,405	$480,364	$59,915
2020	$491,214	$381,512	$454,951	$109,702
2019	$387,409	$364,906	$294,886	$22,503
2018	$289,762	$268,866	$256,035	$20,896

NAUGATUCK YOUTH SERVICES INC