YOUTH SERVICE BUREAU OF ROCK ISLAN… - 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

1977

Legal Domicile

Principal Officer

NICOLE ZOOK

Phone

3095243212

Tax Period

2024-07-01 to 2025-06-30

YOUTH SERVICE BUREAU OF ROCK ISLAND CO, founded in 1977, is a small nonprofit in the Human Services sector that reported $613K in total revenue in fiscal year 2024. Expenses of $526K left a modest 14% surplus.

Mission

THE YOUTH SERVICE BUREAU (YSB) EXISTS TO STRENGTHEN AND EMPOWER YOUTHS, FAMILIES, AND COMMUNITIES THROUGH EFFECTIVE COUNSELING, PREVENTION, AND LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $349,580 Revenue: $298,482

FAMILY THERAPY PROGRAM: THE FAMILY THERAPY PROGRAM PROVIDES COMPREHENSIVE COUNSELING AND CASE-MANAGEMENT SERVICES TO FAMILIES WITH A CHILD AGE 18 OR YOUNGER. WHILE YSB COUNSELORS SPECIALIZE IN THE...

FAMILY THERAPY PROGRAM: THE FAMILY THERAPY PROGRAM PROVIDES COMPREHENSIVE COUNSELING AND CASE-MANAGEMENT SERVICES TO FAMILIES WITH A CHILD AGE 18 OR YOUNGER. WHILE YSB COUNSELORS SPECIALIZE IN THE TREATMENT OF DISORDERS OF CHILDHOOD AND ADOLESCENCE, THEY ALSO PROVIDE MENTAL HEALTH COUNSELING TO ANY MEMBER OF THE HOUSEHOLD WHOSE SYMPTOMS HAVE AN IMPACT ON A CHILD OR TEEN. THE PROGRAM SERVES APPROXIMATELY 500 CHILDREN AND TEENS EVERY YEAR.

Program 2

Expenses: $50,947 Revenue: $81,784

PEER JUSTICE: PEER JUSTICE PROVIDES AN ALTERNATIVE TO CITY AND JUVENILE COURT FOR TEENS WHO PLEAD NO CONTEST TO MISDEMEANOR CHARGES, NON-VIOLENT FELONIES, AND ORDINANCE VIOLATIONS. BY COMPLETING THE PROGRAM, THE TEENS AVOID HAVING A COURT RECORD. A SENTENCING HEARING IS CONDUCTED WITH A LICENSED ATTORNEY SERVING AS A JUDGE AND TEEN VOLUNTEERS AS JURORS. THE JURY DETERMINES A SENTENCE THAT INCLUDES COMMUNITY SERVICE, RESTITUTION, AN APOLOGY TO THE VICTIM, RESEARCH PAPERS, AND COUNSELING SERVICES. PEER JUSTICE SERVES APPROXIMATELY 200 TEENS EVERY YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $230,426

Program Service Revenue $380,566

Investment Income $2,691

Other Revenue $-444

TOTAL REVENUE $613,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,302

Fundraising Expenses $57,059

Program Expenses $400,527

Other Expenses $120,506

TOTAL EXPENSES $525,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,239	$628,599	0.0%
Expenses	$525,808	$531,680	0.0%
Net Income	$87,431	$96,919	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$70,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR FISK	CHAIRMAN (END 5/2025)	1.00	Officer Director	$0	$0	$0
PAUL SCHMITT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DR WILLIAM BURRUS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH EDGIN	DIRECTOR	1.00	Director	$0	$0	$0
ZORAN GRABOVAC	DIRECTOR	1.00	Director	$0	$0	$0
DR CARL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN RAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
RON SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
EDNA SOWARDS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY VANVELDHUIZEN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ZOOK	EXECUTIVE DIRECTOR	40.00	Officer	$60,754	$9,505	$70,259

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	$613,239	$525,808	$939,154	$87,431
2024	No data	No data	No data	No data
2024	$628,599	$531,680	$823,678	$96,919
2023	$523,245	$428,885	$420,664	$94,360
2022	$500,305	$464,176	$310,996	$36,129
2021	$536,930	$407,600	$279,800	$129,330
2020	$269,891	$369,255	$193,732	$-99,364
2019	$411,149	$396,104	$241,471	$15,045
2018	$383,182	$345,460	$229,843	$37,722

YOUTH SERVICE BUREAU OF ROCK ISLAND CO