YOUTH SERVICES AGENCY (EIN 231968547) - 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

1975

Legal Domicile

Principal Officer

DR VINCENT J LASORSA

Phone

5703252020

Tax Period

2020-07-01 to 2021-06-30

YOUTH SERVICES AGENCY, founded in 1975, is a micro nonprofit that reported $385K in total revenue in fiscal year 2020. Revenue fell 324% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO MAINTAIN AT-RISK YOUTH IN THEIR FAMILIES AND COMMUNITIES, WHERE POSSIBLE, AND TO HELP THESE YOUTH BECOME RESPONSIBLE AND FUNCTIONAL MEMBERS OF THEIR COMMUNITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $411

Investment Income $-388,284

Other Revenue $2,610

TOTAL REVENUE $-385,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,865

Other Expenses $113,865

TOTAL EXPENSES $113,865

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-385,263	$172,227	-3.2%
Expenses	$113,865	$743,396	-0.8%
Net Income	$-499,128	$-571,169	-0.1%

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

N/A

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

$2,040,205

Total Directors

$3,233,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEPPELER IV	PRESIDENT	1.00	Officer Director	$0	$17,016	$872,543
KRISTIN DEFOREST	VICE PRESIDENT	1.00	Officer Director	$0	$18,195	$280,346
JANIS L ANDRZJEWSKI	SECRETARY-N/V	1.00	Officer Director	$0	$0	$0
RYAN KRAUS	TREASURER-N/V	1.00	Officer Director	$0	$16,872	$887,316
GREG CHAFFEE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN D SMITH	DIRECTOR	1.00	Director	$0	$9,691	$995,160
JEFFREY GIOVINO	DIRECTOR	1.00	Director	$0	$2,203	$198,448

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
2021	$-385,263	$113,865	No data	$-499,128
2020	$172,227	$743,396	$7,570,764	$-571,169
2019	$3,185,912	$4,315,525	$8,452,555	$-1,129,613
2018	$2,418,930	$3,620,545	$3,463,559	$-1,201,615

YOUTH SERVICES AGENCY