SOUTH BEND, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $11.0M represent 49 months of operating reserves.
YOUTH SERVICE BUREAU EXISTS BECAUSE ALL YOUTH DESERVE SAFETY AND STABILITY. OUR VISION IS THAT EVERY YOUNG PERSON WILL THRIVE IN A SAFE AND SUPPORTIVE COMMUNITY. YSB'S ULTIMATE GOAL IS TO ENSURE ALL YOUTH HAVE ACCESS TO SAFETY, SHELTER AND THE OPPORTUNITY TO SUCCEED. WE WORK TO HELP YOUTH REPAIR FOUNDATIONS WHICH HAVE BEEN DAMAGED BY ABUSE, NEGLECT, HOMELESSNESS AND LACK OF RESOURCES BY TEACHING THEM HOW TO OVERCOME THE COMPLEX BARRIERS TO SELF-SUFFICIENCY. WE DO THIS THROUGH OFFERING AN ARRAY OF SERVICES (EMERGENCY YOUTH SHELTER, STREET OUTREACH PROGRAM, A DROP IN CENTER, TRANSITIONAL LIVING PROGRAMS, INDEPENDENT LIVING PROGRAMS, INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT SERVICES, SAFE PLACE PRESENTATIONS AND SITES) WHICH ARE OFFERED COMPLETELY FREE OF CHARGE TO YOUTH. OUR ENTIRE COMMUNITY BENEFITS WHEN WE CAN EMPOWER YOUNG PEOPLE AND GIVE THEM THE TOOLS TO BUILD SELF-SUFFICIENT AND SUCCESSFUL LIVES.
SAFE STATION IS A TEMPORARY EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 12-17. SAFE STATION HAD 67 INTAKES AND PROVIDED 74 YOUTH WITH SAFE SHELTER FOR A TOTAL OF 792 BED DAYS. THERE WERE...
SAFE STATION IS A TEMPORARY EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 12-17. SAFE STATION HAD 67 INTAKES AND PROVIDED 74 YOUTH WITH SAFE SHELTER FOR A TOTAL OF 792 BED DAYS. THERE WERE 641 CRISIS CALLS TAKEN AND WE SERVED 1595 YOUTH MEALS. 1,940 VOLUNTEER HOURS WERE DONATED TO THIS PROGRAM, THE VALUE OF WHICH IS NOT REPORTED IN THIS RETURN.
FAMILY SUCCESS AND SELF-SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR FAMILIES TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT...
FAMILY SUCCESS AND SELF-SUFFICIENCY PROGRAM PROVIDES OPPORTUNITIES FOR FAMILIES TO OVERCOME THE MANY AND COMPLEX BARRIERS TO SELF-SUFFICIENCY AND DECREASE THE POSSIBILITY OF ABUSE AND NEGLECT. IT ASSISTS PEOPLE AGED 16-24 TO IDENTIFY REALISTIC ACADEMIC AND EMPLOYMENT GOALS, IMPROVE THE HEALTH AND NUTRITION OF FAMILY MEMBERS, INCREASE A PERSONAL SENSE OF COMPETENCE AND SELF-ESTEEM, AND FOSTER A HEALTHY RELATIONSHIPS. 114 FAMILIES/MOTHERS WERE SERVED CARING FOR 176 CHILDREN, OF WHOM 91% WERE EDUCATED ON THE CYCLE OF VIOLENCE, HEALTHY RELATIONSHIPS, AGE-APPROPRIATE DISCIPLINE, AND CHILD DEVELOPMENT STAGES. 80% RECEIVED EDUCATION ON FINANCIAL LITERACY. 100% OF FAMILIES THAT WERE PRENATAL MOMS WERE EDUCATED ON SAFE SLEEP AND 100% OF MOM'S WITH CHILDREN 0-3 ARE EDUCATED ON SAFE SLEEP AND STAGES OF DEVELOPMENT DELAYS. 91% OF FAMILIES DID NOT FALL INTO THE CHILD WELFARE SYSTEM DURING THEIR TIME IN THE PROGRAM.
PORCH LIGHT MATERNITY GROUP HOME PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO MOTHERS AGES 18-21 WHO ARE PREGNANT OR PARENTING UP TO TWO CHILDREN. YOUTH ARE PROVIDED CASE MANAGEMENT...
PORCH LIGHT MATERNITY GROUP HOME PROGRAM PROVIDES APARTMENT-BASED TRANSITIONAL HOUSING TO MOTHERS AGES 18-21 WHO ARE PREGNANT OR PARENTING UP TO TWO CHILDREN. YOUTH ARE PROVIDED CASE MANAGEMENT, THERAPY, AND LIFE SKILLS TRAINING NEEDED TO OBTAIN SELF-SUFFICIENCY. ELEVEN CLIENTS PARTICIPATED IN THIS PROGRAM (5 MOMS AND 6 CHILDREN) DURING THIS FISCAL YEAR AND 100% OF THE MOMS WERE EMPLOYED OR IN SCHOOL AFTER ENTERING THE PROGRAM AND 2 CLIENTS (MOTHER AND CHILD) WERE EXITED TO SAFE AND STABLE HOUSING.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,691,933 | $5,161,379 | -0.5% |
| Expenses | $2,681,988 | $2,570,158 | +0.0% |
| Net Income | $9,945 | $2,591,221 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| CHRISTINA MCGOVERN | EXECUTIVE DI | 40.00 |
Officer
|
$97,227 | $2,917 | $100,144 |
| PATRICIA LOWERY | DIRECTOR OF | 40.00 |
Officer
|
$88,179 | $2,669 | $90,848 |
| GRACIE GALLAGHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN BAUER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY DAVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE FISCHESSER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN MICHEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLI FOLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY CLARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK MYERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COREY NOLAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN EDWARDS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK PERRI | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRAD MEIER | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANNE DAVIDSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,691,933 | $2,681,988 | $11,433,597 | $9,945 |
| 2024 | $5,161,379 | $2,570,158 | $11,479,865 | $2,591,221 |
| 2023 | $3,168,813 | $2,450,681 | $9,458,123 | $718,132 |
| 2022 | $7,138,061 | $2,395,582 | $8,287,101 | $4,742,479 |
| 2021 | $2,787,672 | $2,406,193 | $3,869,358 | $381,479 |
| 2020 | $2,427,005 | $2,345,007 | $3,399,985 | $81,998 |
| 2019 | $2,056,555 | $1,973,521 | $3,133,416 | $83,034 |
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