THE HILLS YOUTH AND FAMILY SERVICES

🔒

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

1971

Legal Domicile

Principal Officer

TRUSTEE NAUNI MANTY

Phone

6124650990

Tax Period

2022-01-01 to 2022-12-31

THE HILLS YOUTH AND FAMILY SERVICES, founded in 1971, is a micro nonprofit that reported $98K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 27% operating margin.

Mission

THE HILLS YOUTH AND FAMILY SERVICES PROVIDES UNWAVERING HOPE AND OPPORTUNITY FOR YOUTH, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

WOODLAND HILLS PROVIDES A THERAPEUTIC, STRUCTURED, NON-SECURE RESIDENTIAL JUVENILE JUSTICE PROGRAM FOR YOUTH AGES 12-18. YOUTH WITH AN EXTENDED JUVENILE JURISDICTION MAY REMAIN IN TREATMENT THROUGH AGE 20. A COMBINATION OF POSITIVE PEER INTERACTIONS, TRUST, SAFETY, AND CLEAR EXPECTATIONS ALLOW YOUTH TO WORK THROUGH BEHAVIORAL AND MENTAL HEALTH ISSUES. IN 2020, THE WOODLAND HILLS RESIDENTIAL PROGRAM PROVIDED CONTINUOUS CARE THROUGHOUT THE PANDEMIC. OUR WOODLAND HILLS SUB-PROGRAMS INCLUDE: THE LONG TERM RESIDENTAIL PROGRAM ADDRESSES BEHAVIORAL, EMOTIONAL, CHEMICAL, AND MENTAL HEALTH NEEDS AND EMPOWERS YOUTH TO INVEST IN THE PROCESS OF CHANGE.

Program 2

OUR COMPREHENSIVE CAMBIA HILLS MENTAL HEALTH PROGRAMS ARE INDIVIDUALIZED TO TREAT YOUTH AGES 6 TO 17 WHO ARE EXPERIENCING PATTERNS OF BEHAVIOR THAT MAY INTERRUPT THEIR DAILY FUNCTIONING AT HOME...

OUR COMPREHENSIVE CAMBIA HILLS MENTAL HEALTH PROGRAMS ARE INDIVIDUALIZED TO TREAT YOUTH AGES 6 TO 17 WHO ARE EXPERIENCING PATTERNS OF BEHAVIOR THAT MAY INTERRUPT THEIR DAILY FUNCTIONING AT HOME, SCHOOL, OR IN THE COMMUNITY. CLINICAL STAFF ARE TRAINED IN TRAUME FOCUSED COGNITIVE BEHAVIORAL THERAPY AND OFFER A RANGE OF INDIVIDUAL, GROUP, AND FAMILY SKILLS AND THERAPY. OUR CAMBIA HILLS PROGRAMS INCLUDE: THE RESIDENTIAL TREATMENT PROGRAM IS FOR YOUTH AGES 12-17 IN NEED OF INTENSIVE TREATMENT AND 24-HOUR CASE. IN 2020, THE RESIDENTAIL TREATMENT PROGRAM PROVIDED CONTINUOUS CARE THROUGHT THE PANDEMIC.

Program 3

NEIGHBORHOOD YOUTH SERVICES IS A FREE AND VOLUNTARY DROP-IN CENTER WHERE SCHOOL-AGED YOUTH HAVE ACCESS TO DAILY SNACKS, MEALS, AND A RANGE OF ACTIVITIES. THIS PROGRAM IS FUNDED BY GRANTS AND...

NEIGHBORHOOD YOUTH SERVICES IS A FREE AND VOLUNTARY DROP-IN CENTER WHERE SCHOOL-AGED YOUTH HAVE ACCESS TO DAILY SNACKS, MEALS, AND A RANGE OF ACTIVITIES. THIS PROGRAM IS FUNDED BY GRANTS AND DONATIONS. NYS ACTIVITIES ARE DEVELOPED AROUND FOUR COURE OBJECTIVES: ACADEMICS, HEALTHY LIFESTYLES, SOCIAL COMPETENCY, AND JET (JOBS, EDUCATION, AND TRAINING). NYS INTERVENTION AND PREVENTION PROGRAMS ARE AVAILABLE TO DULUTH'S WASHINGTON RECREATION CENTER AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING HTE SUMMER. NYS IS DESIGNED TO BE A PLACE FOR SCHOOL-AGEND YOUTH TO LEARN, EXPLORE, BUILD FRIENDSHIPS, AND BE SAFE. THE SENSE OF BELONGING AND HOPE PROVIDED IN THE ENVIRONMENT CREATED THROUGH NYS HELPS STRENGTHEN FAMILIES, REDUCE REISKY BEHAVIOR, AND OPEN AUP A WORLD OF OPPORTUNITY FOR YOUNG PEOPLE.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $96,775

Investment Income $1,576

Other Revenue $0

TOTAL REVENUE $98,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,682

Other Expenses $71,682

TOTAL EXPENSES $71,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,351	$3,054,780	-1.0%
Expenses	$71,682	$6,275,129	-1.0%
Net Income	$26,669	$-3,220,349	-1.0%

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

N/A

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
NAUNI MANTY	BANKRUPTCY T	N/A		$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
2022	$98,351	$71,682	No data	$26,669
2021	$3,054,780	$6,275,129	$33,407,300	$-3,220,349
2020	$12,340,667	$16,631,071	$34,588,743	$-4,290,404
2019	$8,850,337	$9,838,080	$42,316,569	$-987,743
2018	$9,510,523	$10,725,589	$39,327,054	$-1,215,066