WIND YOUTH SERVICES INC (EIN 237348227) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

BRYAN WAGNER

Phone

9163959000

Tax Period

2023-01-01 to 2023-12-31

WIND YOUTH SERVICES INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.8M left a modest 7% surplus.

Mission

PROVIDE EMERGENCY HOUSING, SUPPORTIVE SERVICES AND OPPORTUNITIES TO YOUTH EXPERIENCING HOMELESSNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,948,456

Program Service Revenue $0

Investment Income $0

Other Revenue $16,172

TOTAL REVENUE $2,964,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,649,168

Fundraising Expenses $24,052

Program Expenses $2,592,507

Other Expenses $1,117,476

TOTAL EXPENSES $2,766,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,964,628	$3,175,929	-0.1%
Expenses	$2,766,644	$2,824,409	0.0%
Net Income	$197,984	$351,520	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$445,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS KANE	CHAIR	1.00	Officer Director	$0	$0	$0
CECILY HASTINGS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
STACIA WICKLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
CLAIRE BAKI	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
KIPP JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH STEIN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN WAGNER	CFO	4.00	Officer	$0	$19,561	$275,600
SUTONYA LOPEZ	EXECUTIVE DIRECTOR	4.00	Officer	$170,192	$54	$170,246
NICAMER TOLENTINO	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LORI DEARWESTER	COO	4.00	Highest	$0	$12,220	$263,765
KEN GOSNEY	PRESIDENT/CEO	4.00	Highest	$0	$22,500	$413,016

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	No data	No data	No data	No data
2023	$2,964,628	$2,766,644	$2,446,963	$197,984
2022	$3,175,929	$2,824,409	$2,739,525	$351,520
2021	$2,976,943	$2,912,764	$1,708,582	$64,179
2020	$3,551,222	$3,405,952	$1,449,104	$145,270

WIND YOUTH SERVICES INC