YOUTH SERVICE INC (EIN 231365076) - 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

1951

Legal Domicile

Principal Officer

GWENDOLYN A BAILEY

Phone

2152223262

Tax Period

2021-07-01 to 2022-06-30

YOUTH SERVICE INC, founded in 1951, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 12% surplus.

Mission

TO OFFER ACCESSIBLE, RESPONSIVE, HIGH QUALITY SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $6,052,480

Program Service Revenue $0

Investment Income $18,175

Other Revenue $0

TOTAL REVENUE $6,070,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,946,617

Fundraising Expenses $0

Program Expenses $4,398,413

Other Expenses $1,421,118

TOTAL EXPENSES $5,367,735

Year-over-Year Comparison

	2021	2020	Change
Revenue	$6,070,655	$4,666,554	+0.3%
Expenses	$5,367,735	$4,718,834	+0.1%
Net Income	$702,920	$-52,280	-14.4%

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

129

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

$116,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWENDOLYN A BAILEY	EXECUTIVE DI	35.00	Officer	$107,868	$8,907	$116,775
NANCY KATZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY CATHERINE ROPER ESQ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHIELA B DAVIDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHAN OLIVER	TREASURER	4.00	Officer Director	$0	$0	$0
SUSAN CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
FELECIA COFFEE	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNADINE HAWES	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD W KENNEL	BOARD MEMBER	2.00	Director	$0	$0	$0
NIVEDITA MASANI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA PATTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEG PRITCHARD	BOARD MEMBER	2.00	Director	$0	$0	$0
AJAY REWARI	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN SAMPSON ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WOLOHAN	BOARD MEMBER	2.00	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
2022	$6,070,655	$5,367,735	$2,716,514	$702,920
2022	$6,070,655	$5,367,735	$2,716,514	$702,920
2021	$4,393,345	$4,736,279	$1,762,612	$-342,934
2020	$3,953,883	$4,594,421	$2,574,454	$-640,538
2019	$4,289,525	$4,663,410	$2,164,296	$-373,885
2018	$4,489,815	$4,815,330	$2,388,797	$-325,515

YOUTH SERVICE INC