YOUTH ENRICHMENT SERVICES INC (EIN 251737929) - 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

1994

Legal Domicile

Principal Officer

DENNIS FLOYD JONES PHD

Phone

4126617834

Tax Period

2024-07-01 to 2025-06-30

YOUTH ENRICHMENT SERVICES INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

YOUTH ENRICHMENT SERVICES PROVIDES SOCIALLY AND ECONOMICALLY AT-RISK TEENS WITH OPPORTUNITIES TO ACHIEVE SUCCESS THROUGH MENTORSHIP, EDUCATION, AND ENRICHMENT PROGRAMMING. YES PROVIDES AT-RISK TEENS AND LOW-INCOME FAMILIES RESIDING IN ALLEGHENY COUNTY WITH THE FOLLOWING SERVICES: COMPREHENSIVE IN-HOME PEER MENTORING PROGRAM, JUVENILE ALTERNATIVE TO DETENTION, AFTER SCHOOL P.A.S.S. PROGRAM, GENDER-SPECIFIC MENTORING PROGRAMS, COLLEGE PREPARATION, SUMMER ENRICHMENT, JOB TRAINING, AND SUMMER EMPLOYMENT.

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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 $2,259,849

Program Service Revenue $58,900

Investment Income $41

Other Revenue $5,678

TOTAL REVENUE $2,324,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,333,170

Fundraising Expenses $51,161

Program Expenses $2,025,093

Other Expenses $936,729

TOTAL EXPENSES $2,269,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,324,468	$2,207,897	+0.1%
Expenses	$2,269,899	$2,047,160	+0.1%
Net Income	$54,569	$160,737	-0.7%

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

179

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

$158,050

Total Directors

$158,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS FLOYD JONES PHD	EXECUTIVE DI	20.00	Officer Director	$158,050	$0	$158,050
REGINALD BELON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERYL BIGGS	BOARD VICE P	2.00	Director	$0	$0	$0
DELLA BINION	BOARD DIRECT	2.00	Officer Director	$0	$0	$0
BARB CARDINAL-BUSSE	CO BOARD PRE	2.00	Officer Director	$0	$0	$0
MICHAEL FICKLEY	BOARD DIRECT	2.00	Director	$0	$0	$0
CLARENCE JACKSON	BOARD DIRECT	2.00	Director	$0	$0	$0
RICHARD WITHERSPOON JR	TREASURER	2.00	Officer Director	$0	$0	$0
ERICA LAMAR MOTLEY	BOARD DIRECT	2.00	Director	$0	$0	$0
DON SEATON	BOARD DIRECT	2.00	Director	$0	$0	$0
SARAH SUMPTER	CO BOARD PRE	2.00	Officer Director	$0	$0	$0
CHRIS TOOKER	BOARD DIRECT	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
2025	$2,324,468	$2,269,899	$1,144,319	$54,569
2024	No data	No data	No data	No data
2023	$1,479,995	$1,806,217	$689,125	$-326,222
2022	$1,738,199	$1,356,534	$961,551	$381,665
2022	$1,698,817	$1,317,153	$961,551	$381,664
2021	$1,179,378	$966,591	$534,243	$212,787
2020	$851,715	$913,966	$456,136	$-62,251
2019	$864,196	$832,861	$284,255	$31,335
2018	$693,848	$808,647	$217,960	$-114,799

YOUTH ENRICHMENT SERVICES INC