DEKALB COUNTY YOUTH SERVICE BUREAU INC (EIN 363034427) - 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

REGINA PARKER

Phone

8157482010

Tax Period

2021-07-01 to 2022-06-30

DEKALB COUNTY YOUTH SERVICE BUREAU INC, founded in 1971, is a small nonprofit that reported $408K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. Expenses of $492K exceeded revenue, resulting in a 21% operating deficit.

Mission

The DeKalb County Youth Service Bureau assists youth as they build healthy lives and relationships with their family, friends, and community.

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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 (2021)

Revenue Breakdown

Contributions & Grants $405,711

Program Service Revenue $2,322

Investment Income $4

Other Revenue $14

TOTAL REVENUE $408,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,416

Fundraising Expenses $5,641

Program Expenses $439,950

Other Expenses $102,721

TOTAL EXPENSES $492,137

Year-over-Year Comparison

	2021	2020	Change
Revenue	$408,051	$468,293	-0.1%
Expenses	$492,137	$655,782	-0.2%
Net Income	$-84,086	$-187,489	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYDNEY WESSEL	EXEC. DIR	040.00	Highest	$61,210	$0	$61,210
TRAVIS THOMPSON	TREASURER	002.00	Officer Director	$0	$0	$0
JOE GASTIGER	DIRECTOR	002.00	Director	$0	$0	$0
BRIANNA HOOK	VICE CHAIR	002.00	Officer Director	$0	$0	$0
DR RANDI NAPIENTEK	DIRECTOR	002.00	Director	$0	$0	$0
REGINA PARKER	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
DAN WOLFE	DIRECTOR	002.00	Director	$0	$0	$0
DEAN HUTSON	DIRECTOR	002.00	Director	$0	$0	$0
ELIZABETH HOERCHLER	DIRECTOR	002.00	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
2022	$408,051	$492,137	$28,595	$-84,086
2021	$468,293	$655,782	$137,153	$-187,489
2020	$600,085	$595,196	$347,832	$4,889
2019	$456,161	$482,069	$287,778	$-25,908

DEKALB COUNTY YOUTH SERVICE BUREAU INC