YOUTH CONNECTIONS INC

EIN: 310900601 501(c)(3) Human Services

FRANKLIN, IN

Total Revenue
$246,856
Total Expenses
$327,617
Total Assets
$113,325
Net Assets
$-107,880
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IN
Principal Officer
TRACI REED
Phone
3177383273
Tax Period
2021-01-01 to 2021-12-31

YOUTH CONNECTIONS INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2021. Expenses of $328K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MISSION OF YOUTH CONNECTIONS IS TO SERVE YOUTH THROUGH CRISIS INTERVENTION, COMMUNITY EDUCATION AND MENTORING TO FOSTER POSITIVE RELATIONS AND SELF WORTH. YOUTH CONNECTIONS' COMMUNITY IMPACT IS FELT THROUGHOUT JOHNSON AND MORGAN COUNTIES, INDIANA. THE WORK OF THE ORGANIZATION UNFOLDS THROUGH THE FOLLOWING 6 PROGRAMS: PROJECT SAFE PLACE, THE CHILDREN'S VISITATION CENTER, CUSTODY EVALUATIONS, FAMILIES IN TRANSITION, JUMP START, AND THE HOST HOMES PROGRAM. YOUTH CONNECTIONS STARTED SERVING YOUTH IN 1976 AS A 501(C)(3) NOT FOR PROFIT YOUTH SHELTER. SINCE THEN, SERVICES HAVE REMAINED FOCUSED ON ALL YOUTH AND HAVE EVOLVED TO MEET EMERGING GAPS IN THE COMMUNITY. AS A YOUTH SERVICES BUREAU, THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS BASED ON THE FOLLOWING FOUR CORE ROLES - DELINQUENCY PREVENTION, ADVOCACY, COMMUNITY EDUCATION, AND INFORMATION AND REFERRAL.

Program Service Accomplishments

Program 1
Expenses: $46,917 Revenue: $29,722

THE FAMILIES IN TRANSITION PROGRAM PROVIDES PRACTICAL INFORMATION ON DEALING WITH THE EFFECTS OF DIVORCE ON CHILDREN AND HOW TO WORK COOPERATIVELY TO MEET THE NEEDS OF CHILDREN. THE FIT PROGRAM GIVES...

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THE FAMILIES IN TRANSITION PROGRAM PROVIDES PRACTICAL INFORMATION ON DEALING WITH THE EFFECTS OF DIVORCE ON CHILDREN AND HOW TO WORK COOPERATIVELY TO MEET THE NEEDS OF CHILDREN. THE FIT PROGRAM GIVES FATHERS AND MOTHERS TOOLS TO ANSWER THESE QUESTIONS AND BUILD STRONGER RELATIONSHIPS WITH THEIR CHILDREN. CHILDREN AND PARENTS LEARN HOW TO HAVE MORE FUN WHEN THEY SPEND TIME TOGETHER. CHILDREN LEARN THAT THEY CAN SHARE THEIR WORRIES AND CONCERNS WITH THEIR PARENTS. PARENTS MAKE RULES CLEARER AND MISBEHAVIORS DECREASE.

Program 2
Expenses: $33,158 Revenue: $19,868

THE CHILDREN'S VISITATION CENTER OFFERS CHILDREN THE OPPORTUNITY TO DEVELOP A HEALTHY RELATIONSHIP WITH THEIR NON-CUSTODIAL PARENT. CHILDREN AND PARENTS ARE ABLE TO FOSTER A HEALTHY RELATIONSHIP...

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THE CHILDREN'S VISITATION CENTER OFFERS CHILDREN THE OPPORTUNITY TO DEVELOP A HEALTHY RELATIONSHIP WITH THEIR NON-CUSTODIAL PARENT. CHILDREN AND PARENTS ARE ABLE TO FOSTER A HEALTHY RELATIONSHIP THROUGH SUPERVISED VISITATIONS, OBSERVATIONS, AND A HEALTHY AND SAFE ENVIRONMENT TO SPEND TIME TOGETHER. THE CENTER IS OPEN DURING WORKING HOURS, EVENINGS, AND ON WEEKENDS. IT ALSO OFFERS A CHILD EXCHANGE SERVICE (DROP OFF OR PICK UP) FOR SEPARATED PARENTS TO HAVE A NEUTRAL PLACE TO EXCHANGE CUSTODY OF THEIR CHILD. SUPERVISED VISITS ARE FACILITATED BY EXPERIENCED AND TRAINED PROFESSIONALS. REFERRALS TO THE CENTER SERVE AS A VALUABLE RESOURCE TO SEPARATED FAMILIES IN NEED, THE COURTS, HUMAN SERVICE ORGANIZATIONS, GUARDIANS AD LITEM, PARENTING TIME COORDINATORS, AND DCS. IN 2019, THE CHILDREN'S VISITATION CENTER HELPED 54 FAMILIES TOTALING 500 HOURS THROUGHOUT JOHNSON AND MORGAN COUNTY.

Program 3
Expenses: $44,298

PROJECT SAFE PLACE, A 24-HOUR IMMEDIATE CRISIS INTERVENTION PROGRAM FOR YOUTH WHO ARE 7 TO 17 YEARS OLD. YOUTH CAN ACCESS THE PROGRAM BY CALLING OR TEXTING THE SAFE PLACE HELPLINE OR BY WALKING INTO...

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PROJECT SAFE PLACE, A 24-HOUR IMMEDIATE CRISIS INTERVENTION PROGRAM FOR YOUTH WHO ARE 7 TO 17 YEARS OLD. YOUTH CAN ACCESS THE PROGRAM BY CALLING OR TEXTING THE SAFE PLACE HELPLINE OR BY WALKING INTO PARTICIPATING COMMUNITY LOCATIONS AND TALKING TO A DESIGNATED SAFE PLACE SITE CONTACT WHO WILL CONNECT THEM WITH YOUTH CONNECTIONS. SERVICES MAY RANGE FROM HELPING YOUTH WORK THROUGH FAMILY PROBLEMS TO PROVIDING TEMPORARY EMERGENCY HOUSING IN PARTNERSHIP WITH THE HOST HOMES PROGRAM WHICH SERVES HOMELESS AND RUNAWAY YOUTH WITH CASE MANAGEMENT SERVICES, THE OPPORTUNITY TO RESOLVE CONFLICTS AND PROBLEMS, AND TEMPORARY SHELTER. SAFE PLACE AIMS TO DETER JUVENILE DELINQUENCY THROUGH ONGOING COMMUNICATION AND EDUCATION WITH YOUTH AND UTILIZES TRAINED PROFESSIONALS WHO LISTEN TO YOUTH AND ASSIST THEM IN MAKING GOOD CHOICES AND FINDING THE RESOURCES THAT THEY MAY NEED. IN 2019, THE SAFE PLACE PROGRAM REACHED 22,325 YOUTH THROUGH EDUCATIONAL WORKSHOPS AND PRESENTATIONS AT SCHOOLS IN JOHNSON AND MORGAN COUNTIES.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $195,880
Program Service Revenue $49,896
Investment Income $80
Other Revenue $1,000
TOTAL REVENUE $246,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,216
Fundraising Expenses $29,563
Program Expenses $218,053
Other Expenses $133,401
TOTAL EXPENSES $327,617

Year-over-Year Comparison

2021 2020 Change
Revenue $246,856 $233,214 +0.1%
Expenses $327,617 $271,978 +0.2%
Net Income $-80,761 $-38,764 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
10
Volunteers
9

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
$51,043
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANA GILBERT EXECUTIVE DI 40.00
Officer
$50,000 $1,043 $51,043
DAVID CARPENTER TRUSTEE N/A
Director
$0 $0 $0
CHRISTINA HERBERT VP OF GOVERN N/A
Officer Director
$0 $0 $0
LUCAS HILL VP OF FINANC N/A
Officer Director
$0 $0 $0
STEVE WEBB TRUSTEE N/A
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
2021 $246,856 $327,617 $113,325 $-80,761
2020 $233,214 $271,978 $68,064 $-38,764
2018 $337,165 $334,010 $108,161 $3,155
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