PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO OFFER ACCESSIBLE, RESPONSIVE, HIGH QUALITY SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES.
PREVENTION SERVICES - THE PREVENTION PROGRAMS OFFERED AT YSI RANGE FROM CENTER BASED TO HOME BASED. INCLUDED IN THIS PROGRAMMING ARE PROGRAMS DESIGNED TO KEEP CHILDREN AND FAMILIES SAFE AND PREVENT...
PREVENTION SERVICES - THE PREVENTION PROGRAMS OFFERED AT YSI RANGE FROM CENTER BASED TO HOME BASED. INCLUDED IN THIS PROGRAMMING ARE PROGRAMS DESIGNED TO KEEP CHILDREN AND FAMILIES SAFE AND PREVENT CHILD ABUSE OR NEGLECT. THE LOCATION FOR CENTER BASED CRISIS NURSERY PROGRAMS PROVIDES A LICENSED CENTER WITH TRAINED STAFF TO CARE FOR PRE-SCHOOL CHILDREN WHOSE PARENTS OR GUARDIANS MUST TEND TO ACTIVITIES TO ENSURE STABLE HOUSING, EMPLOYMENT, HEALTH AND CARE OF THEIR FAMILIES. TRUANCY PREVENTION HELPS FAMILIES WHOSE CHILDREN ARE HAVING DIFFICULTY ATTENDING SCHOOL, RE-ENGAGE WITH SCHOOL, INCREASE ATTENDANCE AND LINK FAMILIES TO SPECIFIC COMMUNITY BASED SERVICES THEY NEED TO MAINTAIN SCHOOL ATTENDANCE. FES (FAMILY EMPOWERMENT SERVICE) IS A HOME BASED, HOME VISITING MODEL WHERE CASE MANAGERS SUPPORT FAMILIES TO OVERCOME IDENTIFIED CHALLENGES THAT COULD LEAD TO INVOLVEMENT IN THE FORMAL CHILD WELFARE SYSTEM. THESE PREVENTION PROGRAMS ARE ALL FOCUSED ON FAMILY STABILITY AND KEEPING FAMILIES TOGETHER.
CHILDREN & YOUTH DIVISION (YOUTH EMERGENCY SERVICES - YES) - YES PROVIDES A SAFE, STABLE, NURTURING ENVIRONMENT FOR YOUTH BETWEEN THE AGES OF 12 AND 18 WHO ARE EITHER HOMELESS OR AWAITING A RETURN...
CHILDREN & YOUTH DIVISION (YOUTH EMERGENCY SERVICES - YES) - YES PROVIDES A SAFE, STABLE, NURTURING ENVIRONMENT FOR YOUTH BETWEEN THE AGES OF 12 AND 18 WHO ARE EITHER HOMELESS OR AWAITING A RETURN HOME OR PLACEMENT IN ANOTHER PROGRAM. THERE ARE SUPPORT SERVICES OFFERED RANGING FROM TUTORING TO ONSITE MEDICAL CARE, TO SEXUAL HEALTH WORKSHOPS, PLANNED RECREATIONAL ACTIVITIES AND LIFE SKILLS DEVELOPMENT. THE GOAL IS TO PROVIDE SUPPORT NEEDED FOR TEENS TO BE SUCCESSFUL IN THEIR NEXT LIVING ENVIRONMENT.
TRANSPORTATION SERVICES - THE TRANSPORTATION SERVICES PROGRAM PROVIDES TRANSPORTATION SERVICES FOR YOUTH CHARGED WITH MINOR OFFENSES AND WHO ARE DEEMED RELIABLE TO A PARENT OR GUARDIAN. YOUTH...
TRANSPORTATION SERVICES - THE TRANSPORTATION SERVICES PROGRAM PROVIDES TRANSPORTATION SERVICES FOR YOUTH CHARGED WITH MINOR OFFENSES AND WHO ARE DEEMED RELIABLE TO A PARENT OR GUARDIAN. YOUTH SERVICES, INC. HAS DEVELOPED A STATUS OFFENDER PROJECT THAT OPERATES OUT OF YOUTH EMERGENCY SERVICE. THE STATUS OFFENDER PROJECT (SOP) IS A SPECIAL UNIT THAT ACCEPTS STATUS OFFENDER REFERRALS FROM THE PHILADELPHIA POLICE IN THOSE INSTANCES WHERE A PARENT OR RESPONSIBLE ADULT IS NOT AVAILABLE TO RETRIEVE THE YOUTH FROM POLICE DISTRICT FACILITIES. THE YOUTH MAY BE CHARGE WITH A MINOR OR STATUS OFFENSE. THE SOP STAFF TRANSPORT STATUS OFFENDERS FROM POLICE DISTRICTS TO THEIR HOME OR THE SHELTER ON AN AS NEEDED BASIS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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