Bainbridge Youth Services (EIN 237396474) - 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

1965

Legal Domicile

Principal Officer

Courtney Oliver

Phone

2068429675

Tax Period

2024-01-01 to 2024-12-31

Bainbridge Youth Services, founded in 1965, is a small nonprofit in the Human Services sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 25% operating margin.

Mission

The mission of BYS is to promote mental health and wellness for youth and their families

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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 $497,386

Program Service Revenue $214,500

Investment Income $17,203

Other Revenue $53,017

TOTAL REVENUE $782,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,580

Fundraising Expenses $36,619

Other Expenses $130,559

TOTAL EXPENSES $583,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,106	$646,260	+0.2%
Expenses	$583,139	$584,986	0.0%
Net Income	$198,967	$61,274	+2.2%

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

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

Total Directors

Key Employees

$90,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY OLIVER	Executive Director	40.00	Key Emp	$90,000	$0	$90,000
LEE MONIZ	Board Member	2.00	Director	$0	$0	$0
JENNIFER CANNON	Board Member	2.00	Director	$0	$0	$0
JENNIFER EDWARDS	Board Member	2.00	Director	$0	$0	$0
ED ARNDT	Vice President	2.00	Officer Director	$0	$0	$0
SANDY O'HARE	Treasurer	2.00	Officer Director	$0	$0	$0
IRV ALPERT	Board President	2.00	Officer Director	$0	$0	$0
LEE MONIZ	Vice President	2.00	Officer Director	$0	$0	$0
HANNAH TOUCHETTE	Secretary	2.00	Officer Director	$0	$0	$0
HENRY MOHRMAN	Treasurer	2.00	Officer Director	$0	$0	$0
JEREMY MENDOLA	Board Member	2.00	Director	$0	$0	$0
KELLY FIELD	Board Member	2.00	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
2024	$782,106	$583,139	$1,376,760	$198,967
2023	$646,260	$584,986	$1,197,134	$61,274
2022	$536,908	$473,472	$1,136,771	$63,436
2021	$468,358	$346,180	$1,067,437	$122,178
2020	$441,077	$332,117	$945,291	$108,960
2019	$574,077	$350,743	$786,878	$223,334
2018	$531,844	$304,314	$542,909	$227,530

Bainbridge Youth Services