MONTGOMERY COUNTY YOUTH SERVICE BUREAU (EIN 351272759) - 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

1971

Legal Domicile

Principal Officer

KAREN BRANCH

Phone

7653620694

Tax Period

2023-01-01 to 2023-12-31

MONTGOMERY COUNTY YOUTH SERVICE BUREAU, founded in 1971, is a small nonprofit in the Human Services sector that reported $716K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO HELP YOUNG PEOPLE BECOME PRODUCTIVE CITIZENS THROUGH YOUTH ADVOCACY, COMMUNITY EDUCATION, DELINQUENCY PREVENTION, DIRECT SERVICES AND REFERRALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $589,022

Program Service Revenue $38,630

Investment Income $7,193

Other Revenue $81,554

TOTAL REVENUE $716,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,111

Fundraising Expenses $27,983

Program Expenses $610,273

Other Expenses $220,504

TOTAL EXPENSES $728,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,399	$797,720	-0.1%
Expenses	$728,615	$730,774	0.0%
Net Income	$-12,216	$66,946	-1.2%

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

810

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

$66,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BRANCH	EXECUTIVE DI	40.00	Officer	$64,056	$2,800	$66,856
DARREN HEEKE	BOARD PRESID	2.00	Officer	$0	$0	$0
AMY COCHRAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
KASHAWNDRA COOPER	SECRETARY	1.00	Officer	$0	$0	$0
JON BOWMAN	TREASURER	2.00	Officer	$0	$0	$0
JONATHON GUTHRIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLIE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARMONY JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE MCCUMBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE REIDY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY SHANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
AUBREY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALREDO VILLALPANDO	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT VOLIVA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WARREN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$716,399	$728,615	$2,013,209	$-12,216
2022	$797,720	$730,774	$1,500,755	$66,946
2021	$782,127	$698,106	$1,474,164	$84,021
2020	$742,691	$708,526	$1,428,785	$34,165
2019	$1,076,103	$667,542	$1,299,253	$408,561
2018	$1,101,321	$585,250	$895,771	$516,071

MONTGOMERY COUNTY YOUTH SERVICE BUREAU