INDIANA YOUTH SERVICES ASSOCIATION… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

DAVID WESTENBERGER

Phone

3172386955

Tax Period

2023-01-01 to 2023-12-31

INDIANA YOUTH SERVICES ASSOCIATION INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,495,470 Revenue: $1,482,036

YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISITRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES. IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES.

Program 2

Expenses: $569,959 Revenue: $561,472

THE JOURNEY IS A FELLOWSHIP PROGRAM DEVOTED TO THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF YOUTH WORKERS IN INDIANA AND BEYOND. THE PROGRAM IS FUNDED THROUGH LOCAL GRANTS.

Program 3

Expenses: $1,037,736 Revenue: $1,037,736

THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING...

THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHED UNDER THIS GRANT TO WORK TO IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO YOUTH (UNDER 21) VICTIMS OF TRAFFICKING OR SEXUAL EXPLOITATION.

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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 $2,136,148

Program Service Revenue $2,481,602

Investment Income $10,984

Other Revenue $62,464

TOTAL REVENUE $4,691,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,210,222

Fundraising Expenses $101,643

Program Expenses $4,331,568

Other Expenses $3,526,373

TOTAL EXPENSES $4,736,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,691,198	$5,168,191	-0.1%
Expenses	$4,736,595	$5,106,500	-0.1%
Net Income	$-45,397	$61,691	-1.7%

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

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

$190,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WESTENBERGER	CEO	40.00	Officer	$173,928	$16,793	$190,721
JENNIFER ROSSI	PRESIDENT	2.00	Officer	$0	$0	$0
BECCA RICE	VICE PRESIDE	1.00	Officer	$0	$0	$0
DUJUANNA CHATFIELD	TREASURER	2.00	Officer	$0	$0	$0
LISA ANTRIM	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BERNTH	DIRECTOR	1.00	Director	$0	$0	$0
PJ CORWIN	DIRECTOR	1.00	Director	$0	$0	$0
KENDEE KOLP	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN LEAHY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN RITCHIE	DIRECTOR	1.00	Director	$0	$0	$0
JAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUREKHA DIORIO	CHIEF FINAN	40.00	Highest	$116,113	$13,902	$130,015

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	$4,691,198	$4,736,595	$3,013,111	$-45,397
2022	$5,168,191	$5,106,500	$2,027,502	$61,691
2021	$3,903,577	$3,970,213	$2,004,946	$-66,636
2020	$3,831,607	$3,776,748	$2,056,067	$54,859
2019	$3,972,242	$3,957,859	$1,700,900	$14,383
2018	$3,264,013	$3,304,462	$2,035,134	$-40,449

INDIANA YOUTH SERVICES ASSOCIATION INC