Youth & Family Counseling Service Inc (EIN 221587010) - 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

1961

Legal Domicile

Principal Officer

Carol Pedro

Tax Period

2023-01-01 to 2023-12-31

Youth & Family Counseling Service Inc, founded in 1961, is a small nonprofit that reported $526K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 27% operating margin.

Mission

Provide affordable professional counseling for troubled individuals and families. Counseling is provided to residents of eight communities in Union County, NJ without regard to ability to pay.

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,130

Program Service Revenue $290,907

Investment Income $11,579

Other Revenue $0

TOTAL REVENUE $525,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,404

Fundraising Expenses $0

Program Expenses $292,699

Other Expenses $70,473

TOTAL EXPENSES $384,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,616	$345,570	+0.5%
Expenses	$384,877	$363,572	+0.1%
Net Income	$140,739	$-18,002	-8.8%

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

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

$88,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Pedro	Executive Director	40.00	Officer	$88,090	$0	$88,090
Erica Swanson	Board Director	2.00	Director	$0	$0	$0
Gordana Harris	Board Director	2.00	Director	$0	$0	$0
Serina Vash	Board Director	2.00	Director	$0	$0	$0
Alexander Williams	Board Director	2.00	Director	$0	$0	$0
Bruce Cummings	Board Director	2.00	Director	$0	$0	$0
Liz Chacko	Board Director	2.00	Director	$0	$0	$0
Howard Adams	Board Director	2.00	Officer Director	$0	$0	$0
Arlene Ferris Waks	Board Director	2.00	Officer Director	$0	$0	$0
Caryn Mignemi	Board Director	2.00	Officer 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	No data	No data	No data	No data
2023	$525,616	$384,877	$318,818	$140,739
2022	$345,570	$363,572	$181,043	$-18,002
2021	$361,012	$335,632	$205,117	$25,380
2020	$369,384	$323,810	$176,642	$45,574
2019	$320,326	$334,553	$129,497	$-14,227
2018	$287,497	$323,202	$144,662	$-35,705

Youth & Family Counseling Service Inc