YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY INC (EIN 311207251) - 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

1987

Legal Domicile

Principal Officer

MICHELLE CRONE

Phone

2603569681

Tax Period

2024-07-01 to 2025-06-30

YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY INC, founded in 1987, is a small nonprofit in the Crime & Legal sector that reported $422K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF THE YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY IS TO PROVIDE QUALITY, COMPREHENSIVE, EMPOWERING PROGRAMS, AND SERVICES TO ASSIST YOUTH AND FAMILIES AS THEY ENCOUNTER CHALLENGES ASSOCIATED WITH CHILDHOOD, ADOLESCENCE, AND EARLY ADULTHOOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $298,966

Program Service Revenue $105,850

Investment Income $2,299

Other Revenue $14,761

TOTAL REVENUE $421,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,093

Fundraising Expenses $26,670

Program Expenses $293,103

Other Expenses $109,633

TOTAL EXPENSES $411,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,876	$487,798	-0.1%
Expenses	$411,726	$362,995	+0.1%
Net Income	$10,150	$124,803	-0.9%

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

$60,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CHAPMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON FIELDS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADAM FUSSELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TIM VOGLEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
AARON BAGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BOMBA	DIRECTOR	1.00	Director	$0	$0	$0
JUDY FRISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DEVON HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACE HINSELEY	DIRECTOR	1.00	Director	$0	$0	$0
AMBER PARRETT	DIRECTOR	1.00	Director	$0	$0	$0
BEN WHITMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY ZUMBRUN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CRONE	EXECUTIVE DI	40.00	Officer	$60,416	$0	$60,416

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	$421,876	$411,726	$513,863	$10,150
2024	No data	No data	No data	No data
2023	$346,570	$408,390	$309,138	$-61,820
2022	$359,716	$330,489	$362,938	$29,227
2021	$408,050	$304,973	$376,648	$103,077
2020	$254,810	$332,660	$279,288	$-77,850
2019	$339,982	$366,636	$301,971	$-26,654

YOUTH SERVICES BUREAU OF HUNTINGTON COUNTY INC