CHOR Youth and Family Services Inc (EIN 232911839) - 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

1997

Legal Domicile

Principal Officer

Thomas H Bogovich

Phone

6104788266

Tax Period

2024-07-01 to 2025-06-30

CHOR Youth and Family Services Inc, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $38.7M in total revenue in fiscal year 2024.

Mission

Caring for needs of children and families in crisis and preparing them for success in life.

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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 $899,480

Program Service Revenue $37,791,190

Investment Income $9,860

Other Revenue $0

TOTAL REVENUE $38,700,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,091,216

Other Expenses $37,814,371

TOTAL EXPENSES $37,814,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,700,530	$36,863,573	+0.0%
Expenses	$37,814,371	$33,540,514	+0.1%
Net Income	$886,159	$3,323,059	-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

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

$1,130,257

Total Directors

$2,182,748

Key Employees

$294,913

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Director	3.00	Director	$0	$26,963	$1,489,010
Dr Vincent J LaSorsa	President	3.00	Officer Director	$447,388	$24,306	$596,323
W Lee Prussman	Chairperson	3.00	Officer Director	$0	$0	$0
Joanne Kirk	Director	3.00	Director	$0	$0	$0
Dr Judith Parker	Director	3.00	Director	$0	$0	$0
Steven Yarnell	Director	3.00	Director	$0	$0	$0
Dr Christopher F Valente	Director	3.00	Director	$0	$0	$0
Gary Twardowski	Director	3.00	Director	$0	$0	$0
Cynthia Pachuta	Director	3.00	Director	$0	$0	$0
Robert J Cagliola	Treasurer	3.00	Officer Director	$0	$0	$0
Bruce D Kraft	Director	3.00	Director	$0	$0	$0
Linda Misterkiewicz	Director	3.00	Director	$0	$0	$0
Sydney Malick	Director	3.00	Director	$0	$0	$0
Barbara Werner	Director	37.00	Director	$97,415	$0	$97,415
Mia Woods	Director	3.00	Director	$0	$0	$0
Jennifer P Gassen	Secretary	3.00	Officer	$0	$47,963	$533,934
Thomas H Bogovich	Vice President of Referral Development	26.00	Key Emp	$188,077	$4,184	$294,913
Mamady Conde	Program Manager	40.00	Highest	$108,353	$11,285	$119,638
Daniel Stringfellow	Executive Director	40.00	Highest	$108,528	$13,244	$121,772
Cary Moyer	VP Community Services and Education	40.00	Highest	$134,966	$21,240	$156,206
Michael Barna	Senior Director of Outreach	40.00	Highest	$160,004	$1,317	$161,321
Judith L Holden	Senior Director of Programs	40.00	Highest	$145,223	$11,679	$156,902

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	$38,700,530	$37,814,371	$21,310,797	$886,159
2024	$36,863,573	$33,540,514	$19,372,865	$3,323,059
2023	$30,223,001	$28,368,607	$16,492,522	$1,854,394
2022	$22,409,938	$19,991,855	$12,442,406	$2,418,083
2021	$12,892,612	$11,704,982	$3,718,610	$1,187,630
2020	$12,711,385	$12,711,385	$4,143,780	No data
2019	$13,350,352	$13,350,352	$2,744,041	No data
2018	$13,921,225	$13,921,225	$2,378,672	No data

CHOR Youth and Family Services Inc