YOUTH EMERGENCY SERVICES & SHELTER… - 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

CHRIS KOEPPLIN

Phone

5152829377

Tax Period

2020-07-01 to 2021-06-30

YOUTH EMERGENCY SERVICES & SHELTER OF IOWA, founded in 1973, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $5.6M left a modest 5% surplus.

Mission

YESS CHANGES LIVES BY PROTECTING CHILDREN AND EMPOWERING FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $2,534,154 Revenue: $0

THE EMERGENCY SHELTER PROGRAM OFFERS A SAFE PLACE FOR RUNAWAY, ABUSED, HOMELESS, AND TROUBLED YOUTHS, AGES NINE TO SEVENTEEN, TO STAY WHEN HOME IS NOT AN OPTION. A CRISIS NURSERY, AS A CRITICAL...

THE EMERGENCY SHELTER PROGRAM OFFERS A SAFE PLACE FOR RUNAWAY, ABUSED, HOMELESS, AND TROUBLED YOUTHS, AGES NINE TO SEVENTEEN, TO STAY WHEN HOME IS NOT AN OPTION. A CRISIS NURSERY, AS A CRITICAL COMPONENT OF THE EMERGENCY SHELTER PROGRAM, OFFERS SHORT-TERM CRISIS AND RESPITE CARE FOR CHILDREN AGES BIRTH THROUGH EIGHT.

Program 2

Expenses: $916,285 Revenue: $984,840

HEALTH HOME CONNECTS FAMILIES AND THEIR CHILDREN WITH A CARE TEAM WHO WILL WORK TO IMPROVE THEIR MENTAL, PHYSICAL, AND SOCIAL NEEDS. WORKING TOGETHER, THE FOCUS IS ON THE TOTAL HEALTH NEEDS OF...

HEALTH HOME CONNECTS FAMILIES AND THEIR CHILDREN WITH A CARE TEAM WHO WILL WORK TO IMPROVE THEIR MENTAL, PHYSICAL, AND SOCIAL NEEDS. WORKING TOGETHER, THE FOCUS IS ON THE TOTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES, MAKING THEM HEALTHIER, HAPPIER, AND MORE WHOLE.

Program 3

Expenses: $582,610 Revenue: $572,061

THERAPY SERVICES PROVIDES A WIDE ARRAY OF COUNSELING AND THERAPY SERVICES FROM INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOCUSING SERVICES ON CHILD AND FAMILY REUNIFICATION WHENEVER POSSIBLE AND...

THERAPY SERVICES PROVIDES A WIDE ARRAY OF COUNSELING AND THERAPY SERVICES FROM INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOCUSING SERVICES ON CHILD AND FAMILY REUNIFICATION WHENEVER POSSIBLE AND APPROPRIATE TO MENTAL HEALTH THERAPY SERVICES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL AND/OR MENTAL HEALTH ISSUES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,210,414

Program Service Revenue $1,556,901

Investment Income $26,708

Other Revenue $107,267

TOTAL REVENUE $5,901,290

Expense Breakdown

Grants Paid $1,518

Salaries & Benefits $3,723,726

Fundraising Expenses $268,406

Program Expenses $4,033,049

Other Expenses $1,881,287

TOTAL EXPENSES $5,606,531

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,901,290	$6,779,884	-0.1%
Expenses	$5,606,531	$7,111,339	-0.2%
Net Income	$294,759	$-331,455	-1.9%

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

225

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

$315,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS ETCHISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE PRICE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE ZIMMERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DON BLUMENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
JANE STURTZ	DIRECTOR	1.00	Director	$0	$0	$0
J SCOTT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KANE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LASRADO	DIRECTOR	1.00	Director	$0	$0	$0
JASON MADDEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCCULLOH	PAST PRESIDENT	1.00	Director	$0	$0	$0
CY PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SCHLUETER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS SHEETS	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY STRIEF	DIRECTOR	1.00	Director	$0	$0	$0
MARKJON TRIERWEILER	DIRECTOR	1.00	Director	$0	$0	$0
AMY WILLIMS	DIRECTOR	1.00	Director	$0	$0	$0
MONAE WOODS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WORTH	DIRECTOR	1.00	Director	$0	$0	$0
LEISA FOX	CHIEF EXECUTIVE OFFICER	40.00	Officer	$168,225	$14,743	$182,968
SUSAN JOHNSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$120,910	$11,840	$132,750

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
2021	$5,901,290	$5,606,531	$8,168,915	$294,759
2021	$217,505	$8,170,755	No data	$-7,953,250
2020	$6,779,884	$7,111,339	$8,485,097	$-331,455
2019	$6,638,946	$7,417,639	$8,342,369	$-778,693

YOUTH EMERGENCY SERVICES & SHELTER OF IOWA