HOUSATONIC YOUTH SERVICE BUREAU INC

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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

1991

Legal Domicile

Phone

8608244720

Tax Period

2024-07-01 to 2025-06-30

HOUSATONIC YOUTH SERVICE BUREAU INC, founded in 1991, is a small nonprofit in the Youth Development sector that reported $558K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO CREATE A SUPPORTIVE ENVIRONMENT AND EMPOWERING EXPERIENCES WHERE CHILDREN AND YOUNG ADULTS CAN EMBRACE THEIR FULL POTENTIAL AS INDIVIDUALS, AS STUDENTS, AS FAMILY MEMBERS, AND AS COMMUNITY MEMBERS

Program Service Accomplishments

Program 1

Expenses: $554,196

CONFIDENTIAL COUNSELING SERVICES AND REFERRAL SERVICES AND SPONSORSHIP OF VARIOUS PREVENTION PROGRAMS, WORKSHOPS AND EVENTS OPEN TO YOUTH AND FAMILIES IN THE SIX TOWNS OF REGIONAL SCHOOL DISTRICT...

CONFIDENTIAL COUNSELING SERVICES AND REFERRAL SERVICES AND SPONSORSHIP OF VARIOUS PREVENTION PROGRAMS, WORKSHOPS AND EVENTS OPEN TO YOUTH AND FAMILIES IN THE SIX TOWNS OF REGIONAL SCHOOL DISTRICT ONE: NORTH CANAAN, FALLS VILLAGE, SALISBURY, SHARON, CORNWALL, AND KENT.

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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 $504,700

Program Service Revenue $0

Investment Income $17,419

Other Revenue $35,902

TOTAL REVENUE $558,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,332

Fundraising Expenses $10,613

Program Expenses $554,196

Other Expenses $205,409

TOTAL EXPENSES $604,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,021	$376,306	+0.5%
Expenses	$604,741	$535,432	+0.1%
Net Income	$-46,720	$-159,126	-0.7%

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

N/A

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

Total Directors

Key Employees

$92,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PARKER	EXECUTIVE DIRECTOR	40.00	Key Emp	$92,800	$0	$92,800
RON DOWER	DIRECTOR	1.00	Director	$0	$0	$0
MATT METTE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SCHIBI	DIRECTOR	1.00	Director	$0	$0	$0
HUGH HILL	DIRECTOR	1.00	Director	$0	$0	$0
RAE SCHWARZ	EMERITUS	1.00	Director	$0	$0	$0
DANIELLE FRANCOLINE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LOTTIE CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HOCKSTADER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HIGGINS	TREASURER	2.00	Officer Director	$0	$0	$0
BONNIE BELLOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH WEIHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BARGER	VICE PRESIDENT	1.00	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
2025	$558,021	$604,741	$736,325	$-46,720
2024	No data	No data	No data	No data
2023	$681,083	$607,368	$879,487	$73,715
2022	$422,543	$432,220	$857,243	$-9,677
2021	$391,414	$334,343	$874,949	$57,071
2020	$316,266	$306,793	$800,650	$9,473
2019	$269,527	$317,318	$734,647	$-47,791
2018	$271,176	$320,971	$775,634	$-49,795