STAIRCASE YOUTH SERVICES INC (EIN 382709547) - 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

1986

Legal Domicile

Tax Period

2024-10-01 to 2025-09-30

STAIRCASE YOUTH SERVICES INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $849K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $816K left a modest 4% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO BE A LEADER IN THE DELIVERY OF SUPPORTIVE, PREVENTIVE, AND HOMELESS SERVICES FOR YOUTH AND FAMILIES AT-RISK OR IN CRISIS.

🔒

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 $847,466

Program Service Revenue $0

Investment Income $1,077

Other Revenue $0

TOTAL REVENUE $848,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,433

Fundraising Expenses $0

Program Expenses $804,357

Other Expenses $304,637

TOTAL EXPENSES $816,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$848,543	$898,952	-0.1%
Expenses	$816,070	$738,650	+0.1%
Net Income	$32,473	$160,302	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SOMSEL	PRESIDENT	0.00	Director	$0	$0	$0
MATT KIEFFER	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER TARANKO	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLLY BOUSSON	SECRETARY	0.00	Director	$0	$0	$0
ROB BEDNARZ	TREASURER	0.00	Director	$0	$0	$0
ERIC HARVEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM KURTZ	VICE PRESIDENT	0.00	Director	$0	$0	$0
MARK OTTO	BOARD MEMBER	0.00	Director	$0	$0	$0
STUART NASSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JEN COPENHAVER	BOARD MEMBER	0.00	Director	$0	$0	$0
KERRY VANHOUTEN	DIRECTOR	40.00	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	$848,543	$816,070	$653,153	$32,473
2024	$898,952	$738,650	$611,790	$160,302
2023	$850,936	$627,051	$447,025	$223,885
2022	$609,336	$586,426	$219,408	$22,910
2021	$552,810	$518,049	$200,576	$34,761
2020	$458,038	$436,466	$160,862	$21,572
2019	$481,076	$461,807	$140,776	$19,269

STAIRCASE YOUTH SERVICES INC