YORK STREET PROJECT

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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

1989

Legal Domicile

Principal Officer

SUSANNE BYRNE

Phone

2014519838

Tax Period

2022-07-01 to 2023-06-30

YORK STREET PROJECT, founded in 1989, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

YORK STREET PROJECT (YSP) CLEARLY RECOGNIZES AND UNDERSTANDS THAT A PERSON'S LIFE AND FAMILY HANG IN THE BALANCE IF THEY HAVE NO HOME, NO EDUCATION, AND NO CHILDCARE - AND THAT THESE ISSUES CANNOT BE VIEWED IN ISOLATION. FOUNDED IN 1989, YSP SIMULTANEOUSLY PROVIDES HOUSING, CHILDCARE, COUNSELING, CASE MANAGEMENT AND JOB & LIFE SKILLS TRAINING TO NEARLY 400 INDIVIDUALS EACH YEAR THAT ALLOWS THEM TO BEGIN THEIR JOURNEY OUT OF POVERTY TOWARD A LIFE OF SELF-SUFFICIENCY. THE MISSIONS OF THE YORK STREET PROJECT (YSP) IS TO WEAVE INNOVATIVE PROGRAMS THAT SHELTER, FEED, EDUCATE AND PROMOTE THE HEALING AND INDEPENDENCE OF PERSONS IN NEED, ESPECIALLY WOMEN, CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,595,330 Revenue: $444,355

ST. JOSEPH'S HOME BRIDGE HOUSING, YORK STREET PROJECT HYBRID AND RAPID REHOUSING PROGRAMS AND PATHWAYS MATERNITY GROUP HOME. THE BRIDGE HOUSING IS A STRUCTURED EMERGENCY SHELTER THAT PROVIDES UP TO 12 MONTHS OF CARE FOR HOMELESS FAMILIES, THAT INCLUDE ON-SITE SUPPORTIVE SERVICES. UPON COMPLETION OF THE PROGRAM, WE ASSIST THEM IN FINDING AFFORDABLE HOUSING OPTIONS THAT ARE SUBSIDIZED BY A THIRD PARTY FOR THE NEXT STEP IN THEIR JOURNEY. OUR HYBRID PROGRAM PROVIDES UP TO 3-12 MONTHS OF ON-SITE TRADITIONAL HOUSING AND ADDITIONAL 12-24 MONTHS OF OFFSITE SUBSIDIZED HOUSING WITH CONTINUED WRAP AROUND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND OUR PATHWAYS MATERNITY GROUP HOME OFFERS 18 MONTHS OF TRANSITIONAL HOUSING FOR HOMELESS AND/OR RUNAWAY YOUTH WHO ARE PREGNANT AND/OR PARENTING. FOR THOSE HOMELESS FAMILIES COMING TO US WITH FEWER BARRIERS, WE ASSIST THEM THROUGH OUR RAPID REHOUSING PROGRAM, WHICH PROVIDES UP TO 24 MONTHS OF RENTAL ASSISTANCE AND SUPPORT SERVICES. ALL OF OUR HOUSING PROGRAMS INCLUDE INTENSIVE, WRAP AROUND SUPPORTIVE SERVICES, INCLUDING (BUT NOT LIMITED TOO) CRISIS INTERVENTION, CASE MANAGMENT AND MENTAL HEALTH TREATMENT, PARENTING SUPPORT, EMPLOYMENT AND TRAINING SUPPORT, HOUSEHOLD MANAGMENT, FAMILY BUDGETING, LIFE SKILLS TRAINING, AND REFERRALS FOR DOMESTIC VIOLENCE AND SUBSTANCE ABUSE COUNSELING AND HEALTH EDUCATION. SERVICES ARE OFFERED BOTH ONSITE AND IN HOME FOR THOSE LIVING IN THEIR OWN APARTMENTS.

Program 2

Expenses: $638,297 Revenue: $335,005

ST. MARY'S RESIDENCE (SMR) OFFERS SAFE, AFFORDABLE HOUSING AND SUPPORT FOR WORKING WOMEN WITH LIMITED INCOME, ALLOWING THEM TO CONCENTRATE ON IMPROVING THEIR JOB SKILLS FOR A BETTER FUTURE. ON...

ST. MARY'S RESIDENCE (SMR) OFFERS SAFE, AFFORDABLE HOUSING AND SUPPORT FOR WORKING WOMEN WITH LIMITED INCOME, ALLOWING THEM TO CONCENTRATE ON IMPROVING THEIR JOB SKILLS FOR A BETTER FUTURE. ON AVERAGE THEY LIVE WITH US FOR TWO YEARS WHILE THEY GET ON THEIR FEET.

Program 3

Expenses: $942,260 Revenue: $437,058

THE NURTURING PLACE (TNP) PROVIDES YEAR-ROUND LICENSED EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR CHILDREN (2 MONTHS TO 5 YEARS) WHILE THEIR MOTHERS ARE AT WORK OR SCHOOL. THIS EDUCCATIONAL...

THE NURTURING PLACE (TNP) PROVIDES YEAR-ROUND LICENSED EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR CHILDREN (2 MONTHS TO 5 YEARS) WHILE THEIR MOTHERS ARE AT WORK OR SCHOOL. THIS EDUCCATIONAL PROGRAM HELPS TO FACILITATE INCREASED LANGUAGE DEVELOPMENT, COGNITIVE THINKING, EMOTIONAL STABILITY, AND TO IMPROVE SOCIALIZATION, INTERPERSONAL DEVELOPMENT, PROBLEMSOLVING ABILITIES, AND MOTOR SKILLS. MOST IMPORTANTLY, IT HELPS CHILDREN TO ACQUIRE A LOVE OF LEARNING AND THE ABILITY TO GIVE AND RECEIVE AFFECTION - LESSONS THAT CAN LAST A LIFETIME. TNP RECEIVED A 4- STAR RATING FROM GROW NEW JERSEY KIDS AND CURRENTLY UTILIZES THE GOLD CURRICULUM AND ASSESSMENT TOOLS AND AGES AND STAGES QUESTIONNAIRE SCREENING TOOLS.

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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 $4,364,012

Program Service Revenue $1,216,418

Investment Income $25,461

Other Revenue $78,305

TOTAL REVENUE $5,684,196

Expense Breakdown

Grants Paid $717,746

Salaries & Benefits $3,051,728

Fundraising Expenses $209,411

Program Expenses $4,175,887

Other Expenses $1,283,343

TOTAL EXPENSES $5,052,817

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,684,196	$5,027,224	+0.1%
Expenses	$5,052,817	$4,725,903	+0.1%
Net Income	$631,379	$301,321	+1.1%

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

$118,484

Total Directors