MARTIN DE PORRES YOUTH AND FAMILY SERVICES INC

EIN: 237448478 501(c)(3) Human Services

Springfield Gardens, NY

Total Revenue
$5,420,956
Total Expenses
$6,219,083
Total Assets
$2,666,927
Net Assets
$837,643
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Phone
7185270606
Tax Period
2024-07-01 to 2025-06-30

MARTIN DE PORRES YOUTH AND FAMILY SERVICES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his / her full potential.

Program Service Accomplishments

Program 1
Expenses: $2,422,711

Agency Operated Boarding Home (AOBH) provide a safe and supervised environment for children in foster care, offering a structured living situation and access to ACS services.

Program 2
Expenses: $1,292,435

Behavioral Health (formerly Child and Family Support Services) provides family and youth care and psychological support services.

Program 3
Expenses: $1,232,831

Managed Care, Medicaid provides behavioral health and related services reimbursed through Medicaid managed care organizations and other third-party healthcare payors.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,583
Program Service Revenue $5,110,937
Investment Income $0
Other Revenue $285,436
TOTAL REVENUE $5,420,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,953,368
Fundraising Expenses $0
Program Expenses $6,209,256
Other Expenses $2,265,715
TOTAL EXPENSES $6,219,083

Year-over-Year Comparison

2024 2023 Change
Revenue $5,420,956 $8,684,123 -0.4%
Expenses $6,219,083 $7,530,465 -0.2%
Net Income $-798,127 $1,153,658 -1.7%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
68
Volunteers
N/A

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
3
$587,135
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eon Parks Executive Director 40.00
Officer
$278,854 $0 $278,854
Carlos Pearce VP of Operations 40.00
Officer
$159,301 $0 $159,301
Olivia Autry Finance Director 40.00
Officer
$148,980 $0 $148,980
Hon Ernest F Hart Board Chair 1.00
Director
$0 $0 $0
Maryellen Kane Treasurer 1.00
Director
$0 $0 $0
Troy Kennedy Board Member 1.00
Director
$0 $0 $0
Price Olivier Chair Finance Committee 1.00
Director
$0 $0 $0
Marva Chevalier-Barrow Board Member 1.00
Director
$0 $0 $0
Gillian Lakhan Forbes Board Member 1.00
Director
$0 $0 $0
Anish Patel Board Member 1.00
Director
$0 $0 $0
Everett Hopkins Vice Chair 1.00
Director
$0 $0 $0
George Calle Board Member 1.00
Director
$0 $0 $0
Brayn Kerr Secretary 1.00
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
2025 $5,420,956 $6,219,083 $2,666,927 $-798,127
2025 $5,417,386 $6,299,883 $2,592,779 $-882,497
2024 $8,634,952 $7,484,560 $3,656,906 $1,150,392
2024 No data No data No data No data
2023 $7,494,100 $7,527,352 $2,332,952 $-33,252
2022 $7,155,754 $7,038,657 $2,503,208 $117,097
2022 $8,421,731 $7,019,090 $1,991,386 $1,402,641
2021 $6,581,354 $6,905,934 $1,853,456 $-324,580
2020 $6,908,749 $7,283,168 $1,602,578 $-374,419
2019 $6,330,900 $6,333,809 $279,827 $-2,909
2018 $5,138,868 $5,194,145 $232,099 $-55,277
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MARTIN DE PORRES YOUTH AND FAMILY SERVICES INC with other nonprofits in New York and across the country.