COMPREHENSIVE YOUTH SERVICES INC (EIN 381948056) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

KRISTIN BOUTELL

Phone

5864637079

Tax Period

2024-10-01 to 2025-09-30

COMPREHENSIVE YOUTH SERVICES INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,576,197

Program Service Revenue $619,598

Investment Income $11,468

Other Revenue $0

TOTAL REVENUE $4,207,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,017,628

Fundraising Expenses $35,195

Program Expenses $3,567,667

Other Expenses $1,172,948

TOTAL EXPENSES $4,190,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,207,263	$3,702,919	+0.1%
Expenses	$4,190,576	$3,702,607	+0.1%
Net Income	$16,687	$312	+52.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$107,285

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BOUTELL	CEO	40.00	Director	$107,285	$0	$107,285
VICKI NELSON	PRESIDENT	4.00	Officer	$0	$0	$0
DAVID MELDRUM	VICE PRESIDE	4.00	Officer	$0	$0	$0
MICHELLE DEBEAUSSAERT	SECRETARY	4.00	Officer	$0	$0	$0
MICHAEL SIMMONS	TREASURER	4.00	Officer	$0	$0	$0
ERIC JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
TERRY MCCLOSKEY	TRUSTEE	2.00	Director	$0	$0	$0
JOYCE LALONDE	TRUSTEE	2.00	Director	$0	$0	$0
DEBRA DOROSH	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY WICKERSHAM	TRUSTEE	2.00	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	$4,207,263	$4,190,576	$1,924,758	$16,687
2024	$3,702,919	$3,702,607	$1,845,257	$312
2023	$3,366,952	$3,500,597	$1,846,963	$-133,645
2022	$4,195,160	$3,725,062	$1,990,598	$470,098
2021	$3,742,455	$3,750,893	$1,980,922	$-8,438
2020	$3,597,045	$3,599,845	$2,024,386	$-2,800
2019	$3,847,202	$3,630,023	$1,460,198	$217,179
2018	$3,681,526	$3,756,971	$1,229,385	$-75,445

COMPREHENSIVE YOUTH SERVICES INC