CLARK COUNTY YOUTH SHELTER AND FAMILY SE (EIN 311126065) - 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

1984

Legal Domicile

Principal Officer

LAURA FLEMING-BALMER

Phone

8122845229

Tax Period

2023-07-01 to 2024-06-30

CLARK COUNTY YOUTH SHELTER AND FAMILY SE, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 16% operating margin.

Mission

THE AGENCY'S EXEMPT PURPOSE IS TO ESTABLISH AND OPERATE A SHELTER CARE FACILITY FOR THE CARE OF YOUTH 10 TO 19 YEARS OF AGE INCLUDING COUNSELING AND OTHER SUPPORT SERVICES FOR YOUTH AND FAMILIES. THE AGENCY HAS FOUR CORE GOALS: COMMUNITY EDUCATION, JUVENILE DELINQUENCY PREVENTION, INFORMATION AND REFERRAL, AND YOUTH ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,405,601

Program Service Revenue $0

Investment Income $45,552

Other Revenue $53,260

TOTAL REVENUE $1,504,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960,675

Fundraising Expenses $33,787

Program Expenses $1,180,266

Other Expenses $297,280

TOTAL EXPENSES $1,257,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,504,413	$1,174,095	+0.3%
Expenses	$1,257,955	$1,118,297	+0.1%
Net Income	$246,458	$55,798	+3.4%

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

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

$196,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SIEROTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TASSIE DEPPERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN LEDBETTER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTY LUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
JILL O'DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JENI KING	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KIRCHNER	DIRECTOR	1.00	Director	$0	$0	$0
RHEA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JUDD PENSKE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG TATE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMI ALVEY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN EMMITT	DIRECTOR	1.00	Director	$0	$0	$0
VICKI CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FLEMING-BALMER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$115,112	$0	$115,112
ASHLEY BRASWELL	ASSISTANT DIRECTOR	40.00	Officer	$81,475	$0	$81,475

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	No data	No data	No data	No data
2024	$1,504,413	$1,257,955	$1,994,979	$246,458
2023	$1,174,095	$1,118,297	$1,666,357	$55,798
2022	$1,133,145	$1,002,656	$1,515,324	$130,489
2021	$1,033,995	$1,012,985	$1,583,023	$21,010
2020	$1,076,828	$968,601	$1,410,687	$108,227
2019	$978,206	$912,309	$1,328,622	$65,897

CLARK COUNTY YOUTH SHELTER AND FAMILY SE