KELLY YOUTH SERVICES INC

EIN: 311609551 501(c)(3) Housing & Shelter

CINCINNATI, OH

Total Revenue
$3,752,410
Total Expenses
$3,480,240
Total Assets
$1,676,312
Net Assets
$809,777
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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
1998
Legal Domicile
OH
Principal Officer
JOE KELLY
Phone
5137610700
Tax Period
2024-07-01 to 2025-06-30

KELLY YOUTH SERVICES INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 7% surplus.

Mission

TO OPERATE GROUP HOMES AND PROVIDE INDEPENDENT LIVING ARRANGEMENTS TO DISADVANTAGED YOUTH. TO EDUCATE, STIMULATE AND MOTIVATE YOUTH INTO BECOMING SELF SUFFICIENT, RESPONSIBLE AND EMPLOYABLE CITIZENS IN THE COMMUNITY. THE ORGANIZATION IS DESIGNED TO ASSIST IN THE REHABILITATION OF ITS RESIDENTS BY PROVIDING A STRUCTURED DISCIPLINED ENVIRONMENT BASE UPON BASIC BEHAVIORAL PRINCIPALS, EDUCATIONAL STANDARDS, COUNSELING, TREATMENT, CARE AND ROLE MODELING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $53,038
Program Service Revenue $3,641,799
Investment Income $17,530
Other Revenue $40,043
TOTAL REVENUE $3,752,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,830,043
Fundraising Expenses $14,905
Program Expenses $2,684,960
Other Expenses $1,650,197
TOTAL EXPENSES $3,480,240

Year-over-Year Comparison

2024 2023 Change
Revenue $3,752,410 $3,166,080 +0.2%
Expenses $3,480,240 $2,911,998 +0.2%
Net Income $272,170 $254,082 +0.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
45
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
1
$219,499
Total Directors
6
$219,499
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE KELLY PRESIDENT/CE 40.00
Officer Director
$217,000 $2,499 $219,499
TIFFANY KELLY ADMINISTRATO 40.00
Highest
$131,168 $16,845 $148,013
JIM ANDERSON MEMBER 1.00
Director
$0 $0 $0
ANDRE ARMSTEAD CHAIRMAN 1.00
Director
$0 $0 $0
BEVERLY BUSSEY MEMBER 1.00
Director
$0 $0 $0
EMILY KASSEM SECRETARY 1.00
Director
$0 $0 $0
WILEY KYLES TREASURER 1.00
Director
$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 $3,752,410 $3,480,240 $1,676,312 $272,170
2024 $3,166,080 $2,911,998 $1,740,795 $254,082
2023 $2,465,456 $2,720,144 $1,305,190 $-254,688
2022 $2,085,892 $2,042,846 $968,785 $43,046
2021 $1,928,557 $1,791,969 $876,896 $136,588
2020 $1,866,861 $1,850,977 $777,514 $15,884
2019 $1,882,249 $1,838,312 $712,613 $43,937
2018 $2,027,238 $1,907,522 $471,299 $119,716
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