YOUTH SERVICES OF GLENVIEWNORTHBROOK (EIN 363182275) - 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

1972

Legal Domicile

Principal Officer

BRIAN BUDZICZ

Phone

8477242620

Tax Period

2024-07-01 to 2025-06-30

YOUTH SERVICES OF GLENVIEWNORTHBROOK, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 29% operating margin.

Mission

YOUTH SERVICES FOSTERS THE SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN AND YOUTH.

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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 $4,349,705

Program Service Revenue $1,083,516

Investment Income $183,843

Other Revenue $-121,780

TOTAL REVENUE $5,495,284

Expense Breakdown

Grants Paid $526,254

Salaries & Benefits $2,437,591

Fundraising Expenses $612,421

Program Expenses $2,893,091

Other Expenses $912,312

TOTAL EXPENSES $3,876,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,495,284	$4,867,955	+0.1%
Expenses	$3,876,157	$3,675,263	+0.1%
Net Income	$1,619,127	$1,192,692	+0.4%

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

831

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

$184,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BUDZICZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL CABAY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFFREY THOELECKE	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE KOLTUN	TREASURER	3.00	Officer Director	$0	$0	$0
JULIE HOFFMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
TOM KLISE	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
JEFF PODJASEK	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
LISA ANASTASIA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ANTHONY	DIRECTOR (THRU JAN 2025)	1.00	Director	$0	$0	$0
PAMELA BUCHOLZ	LIFE DIRECTOR	2.00	Director	$0	$0	$0
VALERIE COMPHER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COULSON	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MCLENNAN	DIRECTOR	1.00	Director	$0	$0	$0
PAT MILHIZER	DIRECTOR	3.00	Director	$0	$0	$0
KAREN PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
NIRMEEN RAJANI	DIRECTOR	1.00	Director	$0	$0	$0
JOSE RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WELCH	DIRECTOR	1.00	Director	$0	$0	$0
AMY O'LEARY	EXECUTIVE DIRECTOR	60.00	Officer	$170,625	$13,511	$184,136
JENIFER BRICKMAN	CLINICAL DIRECTOR	40.00	Highest	$107,019	$3,826	$110,845
LISA HANNEMAN	DIR. OF DEVELOPMENT (THRU FEB 2025)	40.00	Highest	$113,898	$3,658	$117,556

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	$5,495,284	$3,876,157	$12,920,901	$1,619,127
2024	No data	No data	No data	No data
2023	$3,810,911	$3,143,724	$9,221,732	$667,187
2022	$3,303,414	$2,165,061	$8,504,077	$1,138,353
2021	$4,301,557	$1,764,514	$7,834,396	$2,537,043
2020	$1,597,934	$1,793,648	$5,390,913	$-195,714
2019	$1,458,715	$1,750,127	$5,326,520	$-291,412
2018	$2,137,557	$1,728,010	$5,658,773	$409,547

YOUTH SERVICES OF GLENVIEWNORTHBROOK