FEDERATION OF YOUTH SERVICES (EIN 381860313) - 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

1966

Legal Domicile

Principal Officer

Ursula R Ahart

Phone

3135714707

Tax Period

2024-04-01 to 2025-03-31

FEDERATION OF YOUTH SERVICES, founded in 1966, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $382K, a strong 24% operating margin.

Mission

The organization is a licensed foster care agency which provides services to youth between the ages of sixteen16 and Twenty20 on a non-sectarian basis.

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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 $294,522

Program Service Revenue $1,265,492

Investment Income $5,559

Other Revenue $11,077

TOTAL REVENUE $1,576,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $824,719

Fundraising Expenses $0

Program Expenses $863,369

Other Expenses $369,766

TOTAL EXPENSES $1,194,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,576,650	$1,113,339	+0.4%
Expenses	$1,194,485	$1,141,529	+0.0%
Net Income	$382,165	$-28,190	-14.6%

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

$139,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ursula Ahart	Executive Director	040.00	Officer	$139,314	$0	$139,314
Nikita Miller	President	001.00	Officer Director	$0	$0	$0
Alisa M Fergerson	Vice President	001.00	Officer Director	$0	$0	$0
Sonia Benson	Treasurer	001.00	Officer Director	$0	$0	$0
Catlin Kelly	Secretary	001.00	Officer Director	$0	$0	$0
Keyantte C Davis	Director	001.00	Director	$0	$0	$0
Marvin Rushing	Director	001.00	Director	$0	$0	$0
Glenda Ward	Director	001.00	Director	$0	$0	$0
Jazmine Williams	Director	001.00	Director	$0	$0	$0
Michele Cole	Director	001.00	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
2025	$1,576,650	$1,194,485	$2,294,677	$382,165
2024	$1,113,339	$1,141,529	$1,915,213	$-28,190
2023	$1,098,676	$1,051,466	$1,950,064	$47,210
2022	$1,018,036	$984,509	$1,939,980	$33,527
2021	$1,171,736	$1,016,039	$1,920,811	$155,697
2020	$1,146,182	$1,004,446	$1,623,814	$141,736
2019	$1,355,124	$1,026,213	$1,464,404	$328,911
2018	$1,227,608	$922,116	$1,204,316	$305,492

FEDERATION OF YOUTH SERVICES