ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC (EIN 222595584) - 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

TRESSA GIORDANO

Phone

8602289488

Tax Period

2022-07-01 to 2023-06-30

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022.

Mission

TO PROVIDE MENTAL HEALTH AND POSITIVE YOUTH DEVELOPMENT SERVICES WHICH ASSIST CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES IN CREATING A SUPPORTIVE AND CARING ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $681,588

Program Service Revenue $1,167,913

Investment Income $22,869

Other Revenue $-16,627

TOTAL REVENUE $1,855,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,377,405

Fundraising Expenses $179,758

Program Expenses $1,313,251

Other Expenses $436,299

TOTAL EXPENSES $1,813,704

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,855,743	$1,866,530	0.0%
Expenses	$1,813,704	$1,608,545	+0.1%
Net Income	$42,039	$257,985	-0.8%

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

168

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

$101,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRESSA GIORDANO	EXECUTIVE DI	35.00	Officer	$96,247	$4,812	$101,059
JOEL ROSENBERG	DIRECTOR OF	3.00	Officer Director	$0	$0	$0
BRENDAN SHEA	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARA TARCA	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JOLEEN YORIO	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULETTE ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN FISH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY CORL	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
BRENDA BULA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GASPER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN KANIA	DIRECTOR	1.00	Director	$0	$0	$0
MARYANNE LEICHTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA LESHAK	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MORELL	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON SCHMEIZL	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SKOPAS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SUDOL	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA TECCA	DIRECTOR	1.00	Director	$0	$0	$0
PETER YORIO	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN AUBREE	YOUTH DIRECT	1.00	Director	$0	$0	$0
INARA KERMALLI	YOUTH DIRECT	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,855,743	$1,813,704	$2,851,647	$42,039
2022	$1,866,530	$1,608,545	$2,747,145	$257,985
2021	$1,508,540	$1,448,662	$2,624,968	$59,878
2021	$1,470,724	$1,448,662	$2,624,968	$22,062
2020	$1,561,024	$1,370,221	$2,321,718	$190,803
2019	$1,239,880	$1,289,745	$2,035,870	$-49,865
2018	$1,442,008	$1,218,960	$2,071,024	$223,048
2018	$1,442,008	$1,218,960	$2,071,024	$223,048

ANDOVER HEBRON MARLBOROUGH YOUTH AND FAMILY SERVICES INC