THE HILLS YOUTH AND FAMILY SERVICES (EIN 410693848) - 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

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

PROVISION OF TREATMENT SERVICES FOR YOUTH REFERRED THROUGH THE JUVENILE JUSTICE SYSTEM. ORGANIZATION HAS FILED FOR BANKRUPTCY AS OF DECEMBER 10, 2021. THE TRUSTEE IS FINISHED ADMINISTERING ASSETS AND, AS SUCH, THIS RETURN IS BEING MARKED AS FINAL.

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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 (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

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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

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

THE HILLS YOUTH AND FAMILY SERVICES