ROBERT A PASCAL YOUTH & FAMILY SERVICES INC (EIN 237129316) - 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

1982

Legal Domicile

Principal Officer

KATHERINE BONINCONTRI

Phone

4109750067

Tax Period

2023-07-01 to 2024-06-30

ROBERT A PASCAL YOUTH & FAMILY SERVICES INC, founded in 1982, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2023. Expenses of $9.7M left a modest 6% surplus.

Mission

TO PROVIDE EXCEPTIONAL COMPREHENSIVE MENTAL HEALTH SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $522,007

Program Service Revenue $9,655,818

Investment Income $68,304

Other Revenue $0

TOTAL REVENUE $10,246,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,313,630

Fundraising Expenses $0

Program Expenses $6,512,155

Other Expenses $2,365,522

TOTAL EXPENSES $9,679,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,246,129	$10,724,941	0.0%
Expenses	$9,679,152	$9,410,172	+0.0%
Net Income	$566,977	$1,314,769	-0.6%

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

108

Volunteers

N/A

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

$1,348,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEMPER FIDELIS SOLUTIONS LLC	COO	40.00	Officer	$1,142,847	$0	$1,142,847
KATHERINE BONINCONTRI	EXECUTIVE DIRECTOR	40.00	Officer	$199,600	$5,751	$205,351
TIFFANY SANDS	CLINICAL DIRECTOR	40.00	Highest	$163,876	$8,598	$172,474
TARA MITCHELL	PSYCHOTHERAPIST	40.00	Highest	$140,462	$7,512	$147,974
KATHERINE WERNER	COMPLIANCE OFFICER, CLINICIAN LCPC	40.00	Highest	$134,197	$7,112	$141,309
KARI WHELAN	CLINICIAN	40.00	Highest	$126,251	$2,384	$128,635
KIMBERLY LAMB	DIRECTOR OF ADMINISTRATION	40.00	Highest	$120,441	$0	$120,441
BRUCE BEREANO	CHAIRMAN	0.50	Officer Director	$0	$0	$0
O JAMES LIGHTHIZER	DIRECTOR	0.50	Officer Director	$0	$0	$0
STANLEY NEWQUIST III	DIRECTOR	0.50	Officer Director	$0	$0	$0
KAREN PITSLEY	DIRECTOR	0.50	Director	$0	$0	$0
CARROLL HYNSON	DIRECTOR	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	No data	No data	No data	No data
2024	$10,246,129	$9,679,152	$5,300,540	$566,977
2023	$10,724,941	$9,410,172	$5,144,651	$1,314,769
2022	$9,632,913	$8,062,563	$5,079,913	$1,570,350
2021	$8,562,303	$6,265,297	$4,133,724	$2,297,006
2020	$4,563,941	$4,583,992	$2,445,134	$-20,051
2019	$4,448,303	$3,968,069	$1,336,000	$480,234
2018	$3,352,410	$3,004,753	$970,384	$347,657

ROBERT A PASCAL YOUTH & FAMILY SERVICES INC