YFA CONNECTIONS

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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

1969

Legal Domicile

Principal Officer

ANGELA GETZ

Phone

5095322000

Tax Period

2024-07-01 to 2025-06-30

YFA CONNECTIONS, founded in 1969, is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 23% operating margin.

Mission

TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.

Program Service Accomplishments

Program 1

Expenses: $1,346,886 Revenue: $2,307,742

STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL...

STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 488 CLIENTS PROVIDING 16,766 HOURS OF DIRECT SERVICE DURING THE YEAR.

Program 2

Expenses: $860,196 Revenue: $2,400

CRISIS RESIDENTIAL CENTER (CRC) AND HOPE - THE 15 BED CRISIS RESIDENTIAL CENTER PROVIDES TEMPORARY SHELTER, ESSENTIAL NEEDS, COUNSELING, CASE MANAGEMENT AND FAMILY RECONCILIATION SERVICES FOR AT-RISK AND HOMELESS YOUTH AGES 12-17. CRC SERVED 25 YOUTH PROVIDING 218 BED NIGHTS, HOPE SERVED 18 YOUTH PROVIDING 359 BED NIGHTS DURING THE YEAR.

Program 3

Expenses: $799,603 Revenue: $991,243

DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN TWO RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 172 YOUTH...

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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 $908,328

Program Service Revenue $3,301,385

Investment Income $206,628

Other Revenue $11,990

TOTAL REVENUE $4,428,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,935,242

Fundraising Expenses $0

Program Expenses $3,006,685

Other Expenses $456,635

TOTAL EXPENSES $3,391,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,428,331	$4,105,431	+0.1%
Expenses	$3,391,877	$3,061,900	+0.1%
Net Income	$1,036,454	$1,043,531	0.0%

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

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

$136,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GETZ	CEO	40.00	Officer	$124,557	$11,654	$136,211
SHEA BRISTLIN	YOUTH SERV D	40.00	Highest	$101,911	$8,093	$110,004
THOMAS MURPHY	ADULT SERV D	40.00	Highest	$101,159	$8,093	$109,252
DAN BROWN	CHAIR	0.50	Officer Director	$0	$0	$0
MEGAN SMITH	SECRETARY	0.50	Officer Director	$0	$0	$0
JOY ABRAMS	TREASURER	0.50	Officer Director	$0	$0	$0
NICOLE HARNETIAUX	SECRETARY UN	0.50	Officer Director	$0	$0	$0
CHRIS ARMITAGE	BOARD MEMBER	0.50	Director	$0	$0	$0
TIFFANY ALDRIDGE	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM CRESSWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
SUZANNE PEREGOY	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGAN ANJELKOVICH	BOARD MEMBER	0.50	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	$4,428,331	$3,391,877	$10,665,300	$1,036,454
2024	$4,105,431	$3,061,900	$9,576,410	$1,043,531
2023	$4,321,691	$3,201,331	$8,462,007	$1,120,360
2022	$3,912,723	$2,971,452	$7,424,323	$941,271
2021	$3,999,990	$3,313,798	$6,471,016	$686,192
2020	$4,025,657	$2,949,769	$5,799,371	$1,075,888
2019	$3,861,556	$3,265,457	$4,744,977	$596,099