MISSOURI YOUTH SERVICES INSTITUTE

EIN: 320174032 501(c)(3) Youth Development

JEFFERSON CITY, MO

Total Revenue
$952,995
Total Expenses
$1,166,877
Total Assets
$1,526,948
Net Assets
$1,521,362
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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
2006
Legal Domicile
MO
Principal Officer
MARK STEWARD
Phone
5735566155
Tax Period
2025-01-01 to 2025-12-31

MISSOURI YOUTH SERVICES INSTITUTE, founded in 2006, is a small nonprofit in the Youth Development sector that reported $953K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO BE A PASSIONATE ADVOCATE AND SYSTEMS CHANGE AGENT TO SUPPORT AND DEVELOP THE BEST JUVENILE JUSTICE SYSTEM THAT IS SUSTAINABLE AND BASED ON PROMISING/EFFECTIVE PRACTICES.

Program Service Accomplishments

Program 1

TO PROVIDE CONSULTATION AND TRAINING SERVICES TO STATE, COUNTY AND LOCAL GOVERNMENTAL JUVENILE JUSTICE SYSTEMS AND TO PROVIDE MANAGERIAL ASSISTANCE AND ASSISTANCE IN DEVELOPING STRATEGIC PLANNING TO...

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TO PROVIDE CONSULTATION AND TRAINING SERVICES TO STATE, COUNTY AND LOCAL GOVERNMENTAL JUVENILE JUSTICE SYSTEMS AND TO PROVIDE MANAGERIAL ASSISTANCE AND ASSISTANCE IN DEVELOPING STRATEGIC PLANNING TO REFORM THESE JUVENILE JUSTICE SYSTEMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $883,800
Program Service Revenue $0
Investment Income $69,195
Other Revenue $0
TOTAL REVENUE $952,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $811,491
Fundraising Expenses $0
Program Expenses $991,996
Other Expenses $355,386
TOTAL EXPENSES $1,166,877

Year-over-Year Comparison

2025 2024 Change
Revenue $952,995 $812,391 +0.2%
Expenses $1,166,877 $1,056,581 +0.1%
Net Income $-213,882 $-244,190 -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
3
Independent Members
3
Employees
9
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
$147,898
Total Directors
3
$147,898
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK STEWARD PRESIDENT 40.00
Officer Director
$147,898 $0 $147,898
DALE DOERHOFF BOARD MEMBER 2.00
Director
$0 $0 $0
STACIE TEMPLE BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLES GALBREATH JR EMPLOYEE 40.00
Highest
$102,306 $0 $102,306
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 $952,995 $1,166,877 $1,526,948 $-213,882
2024 $812,391 $1,056,581 $1,698,281 $-244,190
2023 $896,032 $1,166,883 $1,889,706 $-270,851
2022 $1,097,586 $1,365,911 $2,167,130 $-268,325
2021 $1,779,459 $1,757,607 $2,436,693 $21,852
2020 $1,760,974 $1,877,514 $2,406,024 $-116,540
2019 $3,023,915 $2,787,575 $2,542,709 $236,340
2018 $2,906,388 $2,545,237 $2,452,303 $361,151
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