YOUTH ENCOURAGEMENT SERVICES INC

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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

1978

Legal Domicile

Principal Officer

BRIDGET DAVIDSON

Phone

8129260110

Tax Period

2025-01-01 to 2025-12-31

YOUTH ENCOURAGEMENT SERVICES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. The organization ran a surplus of $329K, a strong 17% operating margin.

Mission

TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $1,398,658 Revenue: $1,165,555

TO PROVIDE AND MAINTAIN A SHELTER HOME FOR YOUTH, UNDER THE JURISDICTION AND SUPERVISION OF THE LOCAL WELFARE DEPARTMENTS AND LAW ENFORCEMENT AGENCIES.

Program 2

DEARBORN COUNTY GOVERNMENT PROVIDES THE ORGANIZATION 8,486 SQUARE FEET AT NO COST. THE ESTIMATED FAIR MARKET RENTAL VALUE IS 60,000 PER YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $609,660

Program Service Revenue $1,165,555

Investment Income $85,574

Other Revenue $64,674

TOTAL REVENUE $1,925,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,112,177

Fundraising Expenses $7,605

Program Expenses $1,398,658

Other Expenses $484,582

TOTAL EXPENSES $1,596,759

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,925,463	$1,842,557	+0.0%
Expenses	$1,596,759	$1,403,337	+0.1%
Net Income	$328,704	$439,220	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE CALVITTO	DIRECTOR	2.00	Director	$0	$0	$0
TERRY HAHN	DIRECTOR	2.00	Director	$0	$0	$0
JAY KNOWLES	DIRECTOR	2.00	Director	$0	$0	$0
JIM MANSFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JANET PLATT	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET DAVIDSON	TREASURER	2.00	Officer	$0	$0	$0
EG MCLAUGHLIN	PRESIDENT	2.00	Officer	$0	$0	$0
STEPHEN MENDELL	VICE PRESIDE	2.00	Officer	$0	$0	$0
KATIE SPARKS	SECRETARY	2.00	Officer	$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	$1,925,463	$1,596,759	$3,674,628	$328,704
2024	$1,842,557	$1,403,337	$3,346,063	$439,220
2023	$2,311,716	$1,231,457	$2,906,047	$1,080,259
2022	$1,117,937	$982,947	$1,822,742	$134,990
2021	$1,146,978	$922,738	$1,687,850	$224,240
2020	$946,817	$810,006	$1,554,522	$136,811
2019	$909,377	$725,813	$1,329,557	$183,564
2018	$1,149,276	$718,259	$1,146,952	$431,017