KENNETH YOUNG CENTER (EIN 237181444) - 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

1970

Legal Domicile

Principal Officer

STEVEN GAYDOS

Phone

8475248800

Tax Period

2023-07-01 to 2024-06-30

KENNETH YOUNG CENTER, founded in 1970, is a mid-sized nonprofit that reported $30.1M in total revenue in fiscal year 2023. Expenses of $33.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

KENNETH YOUNG CENTER'S MISSION IS TO TO SUPPORT PEOPLE OF ALL AGES TO NAVIGATE LIFE'S CHALLENGES THROUGH PERSONALIZED PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY.

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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 $18,611,633

Program Service Revenue $11,258,207

Investment Income $62,158

Other Revenue $170,408

TOTAL REVENUE $30,102,406

Expense Breakdown

Grants Paid $622,864

Salaries & Benefits $24,892,462

Fundraising Expenses $257,034

Program Expenses $27,905,071

Other Expenses $7,692,457

TOTAL EXPENSES $33,207,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,102,406	$28,374,237	+0.1%
Expenses	$33,207,783	$28,456,662	+0.2%
Net Income	$-3,105,377	$-82,425	+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

470

Volunteers

200

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

$250,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DEMARET	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIANA MEIJIA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RJ ZIELINSKI	TREASURER	1.00	Officer Director	$0	$0	$0
EILEEN GILLESPIE	SECRETARY	1.00	Officer Director	$0	$0	$0
KYLE RETTBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINICE LAPORTE	BOARD MEMBER	1.00	Director	$0	$0	$0
VID BYANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH STIGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE HONG DUFFIN	CHIEF EXECUTIVE OFFICER	37.50	Officer	$216,613	$34,130	$250,743
LORNA MALLARI-RIVERA	CHILD PSYCHIATRIST	30.00	Highest	$244,830	$6,086	$250,916
JERRY GIBBONS	MEDICAL DIRECTOR	30.00	Highest	$181,653	$31,822	$213,475
LINDA SPRINGER	SENIOR CLINICAL DIRECTOR	37.50	Highest	$138,005	$6,609	$144,614
MELISSA WELCH	NURSE PRACTITIONER	37.50	Highest	$127,206	$21,274	$148,480
CATHY-ANN ROMERO	SENIOR DIRECTOR OF TALENT & FACILITIES	37.50	Highest	$125,227	$10,371	$135,598

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	$30,102,406	$33,207,783	$11,131,294	$-3,105,377
2023	$28,374,237	$28,204,510	$13,545,919	$169,727
2023	$28,374,237	$28,456,662	$12,911,451	$-82,425
2022	$23,214,793	$22,873,641	$13,633,070	$341,152
2022	$23,222,085	$22,873,820	$13,590,183	$348,265
2021	$20,544,078	$18,735,630	$13,854,595	$1,808,448
2020	$15,663,797	$14,326,631	$12,806,497	$1,337,166
2019	$11,502,013	$11,112,573	$8,150,752	$389,440
2018	$10,713,973	$10,599,009	$7,700,543	$114,964

KENNETH YOUNG CENTER