Youth Resources of Southwestern Indiana Inc

EIN: 351719143 501(c)(3) Human Services

Evansville, IN

Total Revenue
$427,553
Total Expenses
$479,157
Total Assets
$760,363
Net Assets
$672,517
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IN
Principal Officer
Laura Ferguson
Phone
8124210030
Tax Period
2022-07-01 to 2023-06-30

Youth Resources of Southwestern Indiana Inc, founded in 1987, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2022. Expenses of $479K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our mission is to engage young people in community service and leadership development activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $170,731
Program Service Revenue $172,363
Investment Income $34,520
Other Revenue $49,939
TOTAL REVENUE $427,553

Expense Breakdown

Grants Paid $9,179
Salaries & Benefits $266,194
Fundraising Expenses $65,669
Program Expenses $360,633
Other Expenses $203,784
TOTAL EXPENSES $479,157

Year-over-Year Comparison

2022 2021 Change
Revenue $427,553 $409,116 +0.0%
Expenses $479,157 $425,360 +0.1%
Net Income $-51,604 $-16,244 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
18
Independent Members
18
Employees
13
Volunteers
200

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
5
$70,547
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Ferguson Executive Director 40.00
Officer
$70,547 $0 $70,547
John Schenk Chair 2.00
Officer
$0 $0 $0
Chip Tieman Past Chair 2.00
Officer
$0 $0 $0
Nick Keener Treasurer 2.00
Officer
$0 $0 $0
Aaron Brothers Secretary 2.00
Officer
$0 $0 $0
Ryan Beal Board Member 2.00
Director
$0 $0 $0
Trisha Cox Board Member 2.00
Director
$0 $0 $0
Raymond Dudlo Board Member 2.00
Director
$0 $0 $0
Jordan Fenwick Board Member 2.00
Director
$0 $0 $0
Kathryn Kornblum-Zelle Board Member 2.00
Director
$0 $0 $0
Jackie Lannan Board Member 2.00
Director
$0 $0 $0
Jason Long Board Member 2.00
Director
$0 $0 $0
Gerald Montgomery Board Member 2.00
Director
$0 $0 $0
Reed Schmitt Board Member 2.00
Director
$0 $0 $0
Tamara Skinner Board Member 2.00
Director
$0 $0 $0
Rowan O'Daniel Youth Director 2.00
Director
$0 $0 $0
Caden Estes Youth Director 2.00
Director
$0 $0 $0
Mallory Kempf Youth Director 2.00
Director
$0 $0 $0
Aparna Kudiyirikkal Anil Youth Director 2.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $427,553 $479,157 $760,363 $-51,604
2022 $409,116 $425,360 $784,823 $-16,244
2021 $363,839 $379,083 $923,442 $-15,244
2020 $229,437 $251,870 $771,725 $-22,433
2019 $425,454 $468,866 $743,465 $-43,412
2018 $394,021 $429,717 $817,223 $-35,696
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Youth Resources of Southwestern Indiana Inc with other nonprofits in Indiana and across the country.