Youth Services of Kittitas County Inc (EIN 237113222) - 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

1971

Legal Domicile

Phone

5099622737

Tax Period

2021-07-01 to 2022-06-30

Youth Services of Kittitas County Inc, founded in 1971, is a small nonprofit that reported $260K in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 27% operating deficit.

Mission

Youth Services Mentoring Program envisions a community in which every youth experiences nurturing one-to-one relationships and community support, which in turn, allows each of them to develop into their full potential, capable of making informed, responsible decisions as involved members of our community.

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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 $255,755

Program Service Revenue $0

Investment Income $32

Other Revenue $4,210

TOTAL REVENUE $259,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,313

Fundraising Expenses $16,686

Program Expenses $279,858

Other Expenses $70,316

TOTAL EXPENSES $329,629

Year-over-Year Comparison

	2021	2020	Change
Revenue	$259,997	$330,104	-0.2%
Expenses	$329,629	$331,952	0.0%
Net Income	$-69,632	$-1,848	+36.7%

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

Volunteers

131

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Nelson	Executive Director	10.00		$49,782	$0	$49,782
Kent Verbeck	President	1.00	Officer Director	$0	$0	$0
Brooke Robertson	Treasurer	1.00	Officer Director	$0	$0	$0
Tanya Gorrie	Director	1.00	Director	$0	$0	$0
Missy Davis	Director	1.00	Director	$0	$0	$0
Kimmy Bonjorni	Director	1.00	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	$259,997	$329,629	$3,574	$-69,632
2021	$330,104	$331,952	$53,428	$-1,848
2020	$299,903	$279,416	$47,412	$20,487

Youth Services of Kittitas County Inc