BREMEN YOUTH SERVICES ATTN DONALD … - 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

1986

Legal Domicile

Principal Officer

SANDY KUKLA

Phone

7087040974

Tax Period

2018-07-01 to 2019-06-30

BREMEN YOUTH SERVICES ATTN DONALD SEBEK, founded in 1986, is a small nonprofit that reported $604K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year.

Mission

BREMEN YOUTH SERVICES MISSION IS TO PROVIDE EDUCATIONAL PROGRAMS AND COUNSELING TO THE FAMILIES, GROUPS AND INDIVIDUALS OF BREMEN TOWNSHIP AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $88,481

INDIVIDUAL AND FAMILY COUNSELING SERVICES FOR AREA YOUTH AGES 5- 21 EXPERIENCING A VARIETY OF SOCIAL, BEHAVIORAL, FAMILIAL OR EMOTIONAL PROBLEMS. THROUGH A COMPREHENSIVE MENTAL HEALTH ASSESSMENT...

INDIVIDUAL AND FAMILY COUNSELING SERVICES FOR AREA YOUTH AGES 5- 21 EXPERIENCING A VARIETY OF SOCIAL, BEHAVIORAL, FAMILIAL OR EMOTIONAL PROBLEMS. THROUGH A COMPREHENSIVE MENTAL HEALTH ASSESSMENT, MENTAL HEALTH PROFESSIONALS WORK WITH CLIENTS TO DEVELOP INDIVIUALIZED TREATMENT PLANS MEETING THE SPECIFIC NEEDS OF INDIVIDUALS AND FAMILIES. BREMEN TOWNSHIP HAS CONTRIBUTED THE USE OF OUR FACILITY WHICH IS USED FOR OUR PROGRAMS. THE AGENCY HAS ALLOCATED 3,169 OF THE COST TO GENERAL COUNSELING PROGRAMS

Program 2

Expenses: $414,002

PREVENTION PROGRAMS- A VARIETY OF PROGRAMS GEARED TO EDUCATION OF AND ALTERNATIVES FOR AREA YOUTH IN REGARD TO ALCOHOL AND SUBSTANCE ABUSE, UNDERAGED DRINKING AND TEEN PREGNANCY THROUGH AN...

PREVENTION PROGRAMS- A VARIETY OF PROGRAMS GEARED TO EDUCATION OF AND ALTERNATIVES FOR AREA YOUTH IN REGARD TO ALCOHOL AND SUBSTANCE ABUSE, UNDERAGED DRINKING AND TEEN PREGNANCY THROUGH AN INTERACTIVE, STATE APPROVED CURRICULUM PROVIDED TO LOCAL SCHOOL DISTRICTS; A MENTORING PROGRAM FOR YOUTHS IN NEED OF A POSITIVE ROLE-MODEL RELATIONSHIP; AND A SEVEN WEEK SUMMER CAMP PROGRAM FOR YOUTH AGES 5-12 YEARS OLD. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHICH IS YSED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 14,570 OF THE COST TO THE PREVENTION PROGRAMS.

Program 3

Expenses: $53,211

TREATMENT PROGRAMS - SPECIIC OUTPATIENT COUNSELING PROGRAMS FOR YOUTH AGES 11-21 WHO ARE AT-RISK FOR USE, EXPERIMENTING OR USING/ABUSING DRUGS AND OR ALCOHOL. SERVICES ARE ALSO PROVIDED FOR YOUTH WHO HAVE BEEN IMPACTED BY FAMILIAL SUBSTANCE ABUSE. GROUP COUNSELING OPPORTUNITIES ARE PROVIDED IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS FOR SUSPENDED YOUTH DUE TO DRUG AND ALCHOL RELATED INFRACTIONS. BREMEN TOWNSHIP HAS CONTRIBUTED USE OF OUR FACILITY WHECH IS USED FOR THE PROGRAMS. THE AGENCY HAS ALLOCATED 1,955 OF THE COST TO THE TREATMENT PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $525,290

Program Service Revenue $46,174

Investment Income $0

Other Revenue $32,786

TOTAL REVENUE $604,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,206

Fundraising Expenses $3,791

Program Expenses $555,694

Other Expenses $149,620

TOTAL EXPENSES $608,826

Year-over-Year Comparison

	2018	2017	Change
Revenue	$604,250	$737,497	-0.2%
Expenses	$608,826	$698,598	-0.1%
Net Income	$-4,576	$38,899	-1.1%

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

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
SANDY KUKLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOBBY MATE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAURA BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK WOLF	TREASURER	1.00	Officer Director	$0	$0	$0
JOE LARMON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HOSMAN	DIRECTOR	N/A	Director	$0	$0	$0
FRANCIE EDGEWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MISSY RAGLE	DIRECTOR	1.00	Director	$0	$0	$0
JIM TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRYANT	DIRECTOR	N/A	Director	$0	$0	$0
DEAN ERICKSON	DIRECTOR	1.00	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
2019	$604,250	$608,826	$601,708	$-4,576
2018	$737,497	$698,598	$616,405	$38,899

BREMEN YOUTH SERVICES ATTN DONALD SEBEK