COORDINATED YOUTH & HUMAN SERVICES INC

EIN: 370662520 501(c)(3) Human Services

GRANITE CITY, IL

Total Revenue
$6,558,341
Total Expenses
$6,401,134
Total Assets
$4,169,963
Net Assets
$3,570,955
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
IL
Principal Officer
TOM SCHOOLEY
Phone
6188762383
Tax Period
2024-07-01 to 2025-06-30

COORDINATED YOUTH & HUMAN SERVICES INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

COORDINATED YOUTH & HUMAN SERVICES, INC. WAS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION FOR THE PURPOSE OF EMPOWERING YOUTH AND FAMILIES TO LEAD FULFILLING LIVES BY EMBRACING THE EVER CHANGING NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,553,145 Revenue: $2,679,116

EDUCATION: COORDINATING COMPULSORY ACADEMIC AND COMPREHENSIVE WELLNESS OUTCOMES, THIS EDUCATIONAL AND THERAPEUTIC DAY TREATMENT PROGRAM SERVES YOUTH GRADES K-12. UNIQUE INDIVIDUALIZED EDUCATION PLANS...

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EDUCATION: COORDINATING COMPULSORY ACADEMIC AND COMPREHENSIVE WELLNESS OUTCOMES, THIS EDUCATIONAL AND THERAPEUTIC DAY TREATMENT PROGRAM SERVES YOUTH GRADES K-12. UNIQUE INDIVIDUALIZED EDUCATION PLANS ARE DEVELOPED IN TANDEM WITH THE STUDENT, FAMILY MEMBERS, AND REFERRAL SOURCES. STEEPED IN A 45 YEAR TRADITION OF SUCCESSFUL NETWORKING PARTNERSHIPS, INDIVIDUAL AND FAMILY COUNSELING, MEDICATION ADHERENCE, AND TRANSITION PLANNING HIGHLIGHT THIS PROGRAM'S FEATURES. TOUTED BY REFERRAL SOURCES AS RANKING 1 IN THE METROPOLITAN AREA IN TERMS OF LOWEST COST AND HIGHEST LEVEL OF SERVICES, THIS COMPREHENSIVE PLANNING TEAM BOASTS A COMMITMENT TO PROVIDE A SAFE, THERAPEUTIC CLIMATE THAT FOSTERS ACADEMIC AND VOCATIONAL SUCCESS, WHEREIN EACH STUDENT'S ULTIMATE POTENTIAL IS REALIZED.

Program 2
Expenses: $1,474,909

FAMILY CASE MANAGEMENT: EMBRACING A STRENGTHS BASED MODEL, THIS CONTINUUM OF SERVICES CONNECTS MOTHERS AND THEIR NEWBORNS WITH APPROPRIATE COMMUNITY RESOURCES AND A SUPPORTIVE ENVIRONMENT THAT...

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FAMILY CASE MANAGEMENT: EMBRACING A STRENGTHS BASED MODEL, THIS CONTINUUM OF SERVICES CONNECTS MOTHERS AND THEIR NEWBORNS WITH APPROPRIATE COMMUNITY RESOURCES AND A SUPPORTIVE ENVIRONMENT THAT OPTIMIZES HEALTHY CHILD GROWTH AND DEVELOPMENT AND ENCOURAGES RESILIENT, HEALTHY FAMILIES. COMPREHENSIVE CASE MANAGEMENT SERVICES ENCOMPASS WELL BABY VISITS, DEVELOPMENTAL SCREENINGS AND COMMUNITY RESOURCE CONNECTIONS FOR PREGNANT AND NEW MOTHERS AND THEIR CHILDREN UP TO AGE FIVE. THIS CAPACITY BUILDING SERVICE INSTILLS A SENSE OF INDEPENDENCE AND SELF-SUSTAINABILITY AMONG MOTHERS, FATHERS, AND EXTENDED FAMILY MEMBERS.

Program 3
Expenses: $901,815

WIC: STRIVING TO SAFEGUARD THE HEALTH OF ECONOMICALLY SUPPRESSED PREGNANT WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE, THIS SERVICE AREA ENCOMPASSES HEALTH ASSESSMENTS, NUTRITIONAL EDUCATION, AND...

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WIC: STRIVING TO SAFEGUARD THE HEALTH OF ECONOMICALLY SUPPRESSED PREGNANT WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE, THIS SERVICE AREA ENCOMPASSES HEALTH ASSESSMENTS, NUTRITIONAL EDUCATION, AND BREASTFEEDING SUPPORT. PARTNERSHIPS WITH LOCAL GROCERS, FARMERS MARKETS AND OTHER BUSINESSES ACCEPT THE NUTRITIONAL FOOD INSTRUMENTS PROVIDED THROUGH WIC AT WELL BABY CLINIC VISITS. ENHANCING THESE SERVICES, A LOCAL FARMER IS ON-SITE WEEKLY TO SELL HOMEGROWN FRUITS AND VEGETABLES, THUS PROMOTING HEALTHY LIFESTYLES. HIGHLIGHTING THIS WELL BABY PROGRAM, THE BREASTFEEDING PEER SUPPORT PROGRAM IS WELL ACCLAIMED STATEWIDE FOR THE NURTURING AND INNOVATIVE STRATEGIES IMPLEMENTED TO PROMOTE THIS BEST PRACTICE FOR HEALTHIER BABIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,864,053
Program Service Revenue $2,679,116
Investment Income $673
Other Revenue $14,499
TOTAL REVENUE $6,558,341

Expense Breakdown

Grants Paid $34,941
Salaries & Benefits $5,190,819
Fundraising Expenses $40,541
Program Expenses $5,506,922
Other Expenses $1,175,374
TOTAL EXPENSES $6,401,134

Year-over-Year Comparison

2024 2023 Change
Revenue $6,558,341 $5,774,980 +0.1%
Expenses $6,401,134 $5,687,910 +0.1%
Net Income $157,207 $87,070 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
106
Volunteers
57

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
4
$140,029
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM SCHOOLEY PRESIDENT 0.50
Officer Director
$0 $0 $0
CYNTHIA TOLBERT VICE PRESIDE 0.50
Officer Director
$0 $0 $0
ROBIN SAMPSON SECRETARY 0.50
Director
$0 $0 $0
KEN MILLER TREASURER 0.50
Officer Director
$0 $0 $0
RONALD SIMPSON DIRECTOR 0.20
Director
$0 $0 $0
REVEREND MARK MAYNARD DIRECTOR 0.20
Director
$0 $0 $0
GARY BROOKS DIRECTOR 0.20
Director
$0 $0 $0
ROBERT MARTINEZ DIRECTOR 0.20
Director
$0 $0 $0
DR RODNEY LUPARDUS DIRECTOR 0.20
Director
$0 $0 $0
MIKE PARKINSON DIRECTOR 0.20
Director
$0 $0 $0
KEITH BURTON DIRECTOR 0.20
Director
$0 $0 $0
DONNIE HARRIS DIRECTOR 0.20
Director
$0 $0 $0
SHERRIE HARE DIRECTOR 0.20
Director
$0 $0 $0
KATIE SCHUETZ DIRECTOR 0.20
Director
$0 $0 $0
BOBBIE SMITH EXECUTIVE DI 35.00
Officer
$125,585 $14,444 $140,029
KATHY SIGMUND FINANCE DIRE 35.00
Highest
$146,829 $15,511 $162,340
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 $6,558,341 $6,401,134 $4,169,963 $157,207
2024 $5,774,980 $5,687,910 $4,173,983 $87,070
2023 $5,663,018 $5,486,928 $4,174,887 $176,090
2022 $5,043,704 $5,043,286 $4,061,324 $418
2021 $5,373,483 $5,231,327 $4,258,117 $142,156
2020 $5,249,520 $5,116,235 $4,278,875 $133,285
2019 $5,147,892 $5,206,020 $4,075,732 $-58,128
2018 $5,126,035 $4,969,445 $4,260,962 $156,590
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