JEFFERSONVILLE, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
SERVING YOUTH AND FAMILIES IN A SAFE AND CARING ENVIRONMENT
RESIDENTIAL EMERGENCY AND LONG-TERM RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE REFERRED BY THE DEPARTMENT OF CHILD SERVICES (DUE TO UNSAFE HOME SITUATIONS) AND PROBATION DEPARTMENTS (DUE TO...
RESIDENTIAL EMERGENCY AND LONG-TERM RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE REFERRED BY THE DEPARTMENT OF CHILD SERVICES (DUE TO UNSAFE HOME SITUATIONS) AND PROBATION DEPARTMENTS (DUE TO STATUS OFFENSES). REFERRALS MAY ALSO BE FROM PARENTS (DUE TO FAMILY CONFLICTS AND PROBLEMS) AND BY YOUTH (WHO ARE RUNAWAYS, HOMELESS OR FACING FAMILY CONFLICTS AND PROBLEMS). YOUTH REFERRED FOR RESIDENTIAL CARE MAY BE FROM ANY INDIANA COUNTY. YOUTH IN RESIDENTIAL CARE MUST BE BETWEEN THE AGES OF 10 AND 19. RESIDENTIAL SERVICES INCLUDE A PLACE TO STAY, FOOD, CLOTHING, 24 HOUR SUPERVISION, MEDICAL AND DENTAL CARE, TUTORING, COUNSELING AND RECREATION.
SAFE PLACE: SAFE PLACE IS A CRISIS INTERVENTION PROGRAM OPERATING IN CLARK AND FLOYD COUNTIES. IT ALLOWS YOUTH THAT ARE IN UNSAFE SITUATIONS A MEANS TO OBTAIN HELP QUICKLY. BUSINESS SITES THROUGHOUT...
SAFE PLACE: SAFE PLACE IS A CRISIS INTERVENTION PROGRAM OPERATING IN CLARK AND FLOYD COUNTIES. IT ALLOWS YOUTH THAT ARE IN UNSAFE SITUATIONS A MEANS TO OBTAIN HELP QUICKLY. BUSINESS SITES THROUGHOUT THE COUNTIES SERVE AS OUTREACH LOCATIONS, AND VOLUNTEERS ARE DISPATCHED TO THE BUSINESS SITES TO PROVIDE TRANSPORTATION SERVICES TO THE SHELTER. CRISIS INTERVENTION IS PROVIDED AS NEEDED.
FAMILY EDUCATION AND SUPPORT: THE PROGRAM IS BOTH A PRIMARY AND SECONDARY CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. SUPPORT GROUPS ARE FACILITATED FOR FAMILIES DESIRING INPUT AND ASSISTANCE WITH...
FAMILY EDUCATION AND SUPPORT: THE PROGRAM IS BOTH A PRIMARY AND SECONDARY CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. SUPPORT GROUPS ARE FACILITATED FOR FAMILIES DESIRING INPUT AND ASSISTANCE WITH CHILD REARING QUESTIONS AND SITUATIONS. FAMILY EDUCATION WORKSHOPS ARE CONDUCTED REGARDING TOPICS OF CONCERN FOR FAMILIES. CASE MANAGEMENT SERVICES ARE OFFERED TO FAMILIES IDENTIFIED TO BE AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THIS 14 WEEK COURSE IS OFFERED TUESDAYS AND WEDNESDAYS AT THE CLARK COUNTY YOUTH SHELTER FROM 6-7:30 P.M. ADDITIONAL COURSES INCLUDE ANGER MANAGEMENT, SHOPLIFTING PREVENTION AND LIVING OUT LOUD PROGRAM FOR TEENS AGES 11 TO 17.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CLARK COUNTY YOUTH SHELTER AND FAMILY SE with other nonprofits in Indiana and across the country.