COLONIAL YOUTH & FAMILY SERVICES I… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

LYNDA ZACH

Phone

6312814461

Tax Period

2022-01-01 to 2022-12-31

COLONIAL YOUTH & FAMILY SERVICES INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PHYSICAL, EMOTIONAL AND SOCIAL WELL BEING OF YOUTH AND THEIR FAMILY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,596,374 Revenue: $1,005,789

PROVIDE ABUSE VICTIM COUNSELING, RECREATIONAL ACTIVITIES, FAMILY COUNSELING, FOOD ASSISTANCE, AND AFFORDABLE CHILD CARE SERVICES TO MORE THAN 2,700 YOUTHS, THEIR FAMILY MEMBERS AND THE COMMUNITY. IN ADDITION THE ORGANIZATION HAS VOLUNTEER CORPS OF STUDENTS WHO PERFORM COMMUNITY SERVICE PROJECTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $785,101

Program Service Revenue $1,005,789

Investment Income $0

Other Revenue $26,640

TOTAL REVENUE $1,817,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,361,623

Fundraising Expenses $0

Program Expenses $1,596,374

Other Expenses $415,079

TOTAL EXPENSES $1,776,702

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,817,530	$1,626,153	+0.1%
Expenses	$1,776,702	$1,564,959	+0.1%
Net Income	$40,828	$61,194	-0.3%

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

$79,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER COSTELLOE	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM MILLER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
NANCY MARKS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CARMELLA CURRAO	TREASURER	2.00	Officer Director	$0	$0	$0
FRANK MONTANEZ JR	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNETTE MONACO	DIRECTOR	2.00	Director	$0	$0	$0
KEN OLIVO	DIRECTOR	2.00	Director	$0	$0	$0
CONSTANCE PELLECHIA	DIRECTOR	2.00	Director	$0	$0	$0
RICK WIEDERSUM	DIRECTOR	2.00	Director	$0	$0	$0
CANDACE CARTIGLIA	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH CLEMENTS	DIRECTOR	2.00	Director	$0	$0	$0
LYNDA ZACH	EXECUTIVE DI	40.00	Officer	$79,484	$0	$79,484

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	$1,817,530	$1,776,702	$535,341	$40,828
2022	$1,855,899	$1,785,993	$553,258	$69,906
2021	$1,481,685	$1,593,670	$524,137	$-111,985
2021	$1,626,153	$1,564,959	$501,021	$61,194
2020	$1,356,059	$1,458,466	$227,131	$-102,407
2020	$1,473,525	$1,478,667	$333,318	$-5,142
2019	$1,380,252	$1,436,784	$298,058	$-56,532
2018	$1,384,877	$1,383,659	$246,535	$1,218

COLONIAL YOUTH & FAMILY SERVICES INC