VALLEY YOUTH HOUSE COMMITTEE INC (EIN 237178820) - 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

Principal Officer

THOMAS R HARRINGTON

Phone

6108200166

Tax Period

2024-01-01 to 2024-12-31

VALLEY YOUTH HOUSE COMMITTEE INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $51.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $47.5M left a modest 7% surplus.

Mission

EMPOWERS AND STRENGTHENS THE LIVES OF CHILDREN, YOUTH AND FAMILIES THROUGH INCLUSIVE PROGRAMMING THAT BUILDS RESILIENCE AND FOSTERS GROWTH AND INDEPENDENCE.

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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 $9,052,394

Program Service Revenue $42,013,468

Investment Income $745,702

Other Revenue $-466,747

TOTAL REVENUE $51,344,817

Expense Breakdown

Grants Paid $7,388,792

Salaries & Benefits $31,792,810

Fundraising Expenses $1,190,175

Program Expenses $39,699,152

Other Expenses $8,361,695

TOTAL EXPENSES $47,543,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,344,817	$42,964,487	+0.2%
Expenses	$47,543,297	$41,199,003	+0.2%
Net Income	$3,801,520	$1,765,484	+1.2%

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

614

Volunteers

275

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

$1,482,751

Total Directors

$432,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP JACKSON	CHAIR	1.00	Officer Director	$0	$0	$0
KATHRYN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MAURA TOPPER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE GAUSLING	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT GRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY YU	YOUTH REPRESENTATIVE	1.00	Director	$0	$0	$0
DONALD OUTING	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LUFTIG	DIRECTOR	1.00	Director	$0	$0	$0
FORREST PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE BONSER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS RHODES	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BAUM	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HARRINGTON	PRESIDENT & CEO	40.00	Officer Director	$373,960	$58,593	$432,553
THOMAS QUINN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$215,023	$61,811	$276,834
SHANI MEACHAM	SENIOR VICE PRESIDENT	40.00	Officer	$154,195	$51,789	$205,984
CHRISTINA SCHOEMAKER	SENIOR VICE PRESIDENT	40.00	Officer	$185,092	$27,326	$212,418
LISA WEINGARTNER	EXECUTIVE VICE PRESIDENT	40.00	Officer	$208,123	$146,839	$354,962

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
2024	$51,344,817	$47,543,297	$36,806,453	$3,801,520
2023	$42,964,487	$41,199,003	$31,458,263	$1,765,484
2022	$38,983,465	$37,898,828	$29,773,216	$1,084,637
2021	$38,836,963	$34,807,831	$30,315,416	$4,029,132
2020	$29,586,769	$29,083,230	$26,026,598	$503,539
2019	$29,497,746	$29,448,130	$22,239,799	$49,616
2018	$28,289,271	$27,937,633	$21,216,256	$351,638

VALLEY YOUTH HOUSE COMMITTEE INC