NAUGATUCK, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
NAUGATUCK YOUTH SERVICES HELPS ALL OF NAUGATUCK'S YOUNG PEOPLE REALIZE THEIR POTENTIAL TO BE HEALTHY, RESILIENT, AND AWESOME THROUGH PREVENTION, DIVERSION, AND LIFE SKILLS PROGRAMS.
PREVENTION-STEP UP NAUGY (SUN), THE PREVENTION COALITION FOR NAUGATUCK SUN IS MADE UP OF MEMBERS OF 12 COMMUNITY SECTORS: PARENTS, LAW ENFORCEMENT, HEALTHCARE, FAITH-BASED & CIVIC ORGANIZATIONS...
PREVENTION-STEP UP NAUGY (SUN), THE PREVENTION COALITION FOR NAUGATUCK SUN IS MADE UP OF MEMBERS OF 12 COMMUNITY SECTORS: PARENTS, LAW ENFORCEMENT, HEALTHCARE, FAITH-BASED & CIVIC ORGANIZATIONS, BUSINESS OWNERS, SUBSTANCE ABUSE PROFESSIONALS, LOCAL & STATE GOVERNMENT, EDUCATORS, AND MEDIA PARTNERS AND UTILIZES THE STRATEGIC PREVENTION FRAMEWORK TO BUILD A STRONG NETWORK OF CONCERNED CITIZENS TO PREVENT THE USE AND ABUSE OF ALCOHOL AND OTHER SUBSTANCES, AS WELL AS OTHER RISKY BEHAVIOURS, BY YOUTH IN NAUGATUCK. THE COALITION ALSO HOSTS COMMUNITY AWARENESS-RAISING EVENTS, ALTERNATIVE ACTIVITIES FOR TEENS, AND IS A REGIONAL LEADER AND ROLE MODEL FOR SUBSTANCE USE PREVENTION INITIATIVES.
DIVERSION-OPERATION OF THE JUVENILE REVIEW BOARD (JRB) FOR NAUGATUCK. JRB WAS DEVELOPED THROUGH A PARTNERSHIP WITH THE NAUGATUCK POLICE DEPARTMENT IN 2010, AND CONTINUES TO EVOLVE TO PROVIDE...
DIVERSION-OPERATION OF THE JUVENILE REVIEW BOARD (JRB) FOR NAUGATUCK. JRB WAS DEVELOPED THROUGH A PARTNERSHIP WITH THE NAUGATUCK POLICE DEPARTMENT IN 2010, AND CONTINUES TO EVOLVE TO PROVIDE EFFECTIVE DIVERSION FROM THE JUVENILE JUSTICE SYSTEM, AS WELL AS SUPPORT FOR YOUTH AND THEIR FAMILIES IN THE COMMUNITY. YOUTH ARE MOST COMMONLY REFERRED TO THIS DIVERSION PROGRAM AS AN ALTERNATIVE TO ARREST OR COURT REFERRAL. A PANEL OF VOLUNTEER REPRESENTATIVES FROM SEVERAL COMMUNITY PARTNERS WORKS COLLABORATIVELY WITH YOUTH AND THEIR GUARDIANS TO DEVELOP RESTORATIVE AGREEMENTS. THIS YEAR, 88 YOUTH AND THEIR FAMILIES ENGAGED WITH THE JRB IN THE RESTORATIVE PROCESS AND RECEIVED CASE MANAGEMENT SERVICES.
LIFE SKILLS-PROVIDES OPPORTUNITIES TO ENHANCE YOUNG PEOPLE'S ABILITIES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN LIFE THROUGH A NUMBER OF PROGRAMS INCLUDING A YOUTH EMPLOYMENT PROGRAM, AFTER SCHOOL...
LIFE SKILLS-PROVIDES OPPORTUNITIES TO ENHANCE YOUNG PEOPLE'S ABILITIES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN LIFE THROUGH A NUMBER OF PROGRAMS INCLUDING A YOUTH EMPLOYMENT PROGRAM, AFTER SCHOOL AND SUMMER RECREATIONAL GROUPS AND PROGRAMS, PEER MENTORING, AND LEADERSHIP DEVELOPEMENT PROGRAMS. THIS YEAR, 64 YOUTH PARTICIPATED IN THE SUMMER YOUTH EMPLOYMENT PROGRAM WHERE THEY RECEIVED HANDS-ON EXPERIENCE WORKING IN LOCAL BUSINESSES AND RECEIVED A PAYCHECK. PEER MENTORING AND YOUTH LEADERSHIP PROGRAMS POSITIVELY IMPACT MENTORS AND MENTEES BY CREATING A KINDER, MORE POSITIVE CULTURE IN OUR COMMUNITY. THIS YEAR, 28 STUDENTS ATTENDED A SKILL-BUILDING OVERNIGHT WEEKEND TRIP AT CAMP JEWELL IN COLEBROOK, CT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELMA SOLOMON | DIRECTOR | 1.00 |
Director
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$0 | $0 | $0 |
| LAURIE JACKSON | DIRECTOR | 1.00 |
Director
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$0 | $0 | $0 |
| ETHEL GRANT | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| STEPHANIE JENKINS | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| NICOLE O'CONNELL | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| DEE DEWYGEE | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| MICHAEL COCCHIOLA | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| MIKE WAWRZYNIAK | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| STACEY HOFMANN | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| KIM GALLO | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| GINA VALERIO | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| KATE MURPHY | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| NATE TESTONE | DIRECTOR | 1.00 |
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$0 | $0 | $0 |
| BERNICE RIZK | TREASURER | 3.00 |
Officer
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$0 | $0 | $0 |
| SANDRA HELLER | SECRETARY | 3.00 |
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$0 | $0 | $0 |
| JAMES GOGGIN | PRESIDENT | 3.00 |
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$0 | $0 | $0 |
| SARAH DEFLUMERI | EXECUTIVE DIRECTOR | 3.00 |
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$0 | $0 | $0 |
| 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 |
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