YORK STREET PROJECT (EIN 223117171) - 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

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 PROVIDES HOUSING, CHILD CARE, COUNSELING, CASE MANAGEMENT, LIFE SKILLS, AND CAREER DEVELOPMENT TO NEARLY 400 WOMEN AND CHILDREN EACH YEAR ALLOWING THEM TO BEGIN THEIR JOURNEY TOWARDS A LIFE OF SELF-SUFFICIENCY.

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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

$118,484

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DENYEAU	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN ANN HALVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER M GLIATTO	DIRECTOR	1.00	Director	$0	$0	$0
RENEE GOODHEART	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN V UY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRISTINE STODOLSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSANNE M BYRNE	EXECUTIVE DIRECTOR/PRESIDENT	39.00	Officer Director	$99,091	$19,393	$118,484
SUSAN WHITSELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DETRAS POWELL	DIRECTOR	1.00	Director	$0	$0	$0
NATALY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
SR SHEENA GEORGE	DIRECTOR	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	$5,684,196	$5,052,817	$3,458,598	$631,379
2022	$5,027,224	$4,725,903	$2,838,322	$301,321
2021	$5,274,139	$4,443,335	$2,620,525	$830,804
2020	$4,928,858	$4,210,779	$1,976,741	$718,079
2019	$4,048,640	$4,305,425	$958,397	$-256,785
2018	$4,232,020	$4,337,874	$1,226,444	$-105,854

YORK STREET PROJECT