SHREWSBURY YOUTH & FAMILY SERVICES INC (EIN 222506543) - 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

1983

Legal Domicile

Principal Officer

LYNN LYNCH

Phone

5088456932

Tax Period

2024-07-01 to 2025-06-30

SHREWSBURY YOUTH & FAMILY SERVICES INC, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE FAMILY COUNSELING, CLINICAL AND EDUCATIONAL SERVICES

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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 $345,246

Program Service Revenue $658,264

Investment Income $25,191

Other Revenue $152,628

TOTAL REVENUE $1,181,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,062,791

Fundraising Expenses $114,606

Program Expenses $939,385

Other Expenses $211,363

TOTAL EXPENSES $1,274,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,181,329	$1,162,416	+0.0%
Expenses	$1,274,154	$1,032,817	+0.2%
Net Income	$-92,825	$129,599	-1.7%

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

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

$251,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PALITSCH	DIRECTOR, VICE CHAIR	0.75	Officer Director	$0	$0	$0
SEAN MCNAMARA	DIRECTOR	0.75	Director	$0	$0	$0
KAREN MILLS	DIRECTOR, TREASURER	0.75	Officer Director	$0	$0	$0
ERIN CANZANO	DIRECTOR, SECRETARY	0.75	Officer Director	$0	$0	$0
JENA BAUMAN ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
ALTAF AHMED	DIRECTOR	0.10	Director	$0	$0	$0
CHAYA MAVALLARAM	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT WYMAN	DIRECTOR, BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANIELLE WOLFUS	DIRECTOR	0.50	Director	$0	$0	$0
FRED KAELIN	EXECUTIVE DIRECTOR	40.00	Officer	$111,635	$4,154	$115,789
LYNN LYNCH	DIRECTOR OF BUSINESS OPERATIONS	40.00	Officer	$123,958	$11,973	$135,931

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	$1,181,329	$1,274,154	$1,036,126	$-92,825
2024	$1,162,416	$1,032,817	$1,087,377	$129,599
2023	$1,099,791	$984,977	$943,525	$114,814
2022	$1,021,650	$666,675	$810,694	$354,975
2021	$639,292	$566,278	$490,734	$73,014
2020	$566,174	$547,448	$457,908	$18,726
2019	$499,086	$474,452	$344,287	$24,634
2018	$402,979	$390,416	$299,346	$12,563

SHREWSBURY YOUTH & FAMILY SERVICES INC