ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTH SERVICES NETWORK INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 4% surplus.
IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,575,514 | $8,042,079 | +0.1% |
| Expenses | $8,265,769 | $7,510,789 | +0.1% |
| Net Income | $309,745 | $531,290 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RAEGAN CARAS | EXECUTIVE DI | 40.00 |
Officer
|
$149,711 | $31,885 | $181,596 |
| JOHN JOHNSON | ASSOCIATE DI | 40.00 |
Officer
|
$133,916 | $9,181 | $143,097 |
| BRENDAN BEHL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS KELLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICHOLE MORRIS | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE REITER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRE SAYLES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNI SCHLUPP | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR CINDY STEAR | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUSTI SWANSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY WADSWORTH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,575,514 | $8,265,769 | $5,057,091 | $309,745 |
| 2024 | $8,042,079 | $7,510,789 | $3,757,189 | $531,290 |
| 2023 | $6,992,073 | $6,745,992 | $3,298,566 | $246,081 |
| 2022 | $6,475,451 | $6,105,369 | $2,979,722 | $370,082 |
| 2021 | $6,860,688 | $6,155,317 | $2,600,903 | $705,371 |
| 2020 | $6,029,508 | $6,113,067 | $2,768,447 | $-83,559 |
| 2019 | $4,303,338 | $4,499,507 | $1,967,646 | $-196,169 |
| 2018 | $3,817,700 | $3,999,403 | $2,580,390 | $-181,703 |
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