NORTHEAST YOUTH & FAMILY SERVICES (EIN 411284306) - 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

1976

Legal Domicile

Principal Officer

ANGELA LEWIS-DMELLO

Phone

6514863808

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST YOUTH & FAMILY SERVICES, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

TRANSFORMING LIVES BY ENSURING ACCESS TO CARE THAT NURTURES HEALING, CULTIVATES COMMUNITY, AND INSPIRES HOPE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $892,560

Program Service Revenue $2,361,722

Investment Income $29,277

Other Revenue $272,768

TOTAL REVENUE $3,556,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,884,793

Fundraising Expenses $247,782

Program Expenses $2,984,370

Other Expenses $1,005,706

TOTAL EXPENSES $3,890,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,556,327	$2,351,614	+0.5%
Expenses	$3,890,499	$2,806,642	+0.4%
Net Income	$-334,172	$-455,028	-0.3%

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

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

$165,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE GROFF	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CORY SPRINGHORN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MCCUNE	TREASURER	1.00	Officer Director	$0	$0	$0
DESAREE CRANE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER FINK	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ROTH DAY	DIRECTOR	1.00	Director	$0	$0	$0
MARIEL CULHANE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE JOY FRETHEM	DIRECTOR	1.00	Director	$0	$0	$0
JAN JENSON	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LODIN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SKILLINGS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS ANNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA BUGBEE	DIRECTOR	1.00	Director	$0	$0	$0
BRION CURRAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WASSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA WEST	DIRECTOR	1.00	Director	$0	$0	$0
BEN ZENDER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY MYRLAND	DIRECTOR	1.00	Director	$0	$0	$0
NYLE ZIKMUND	DIRECTOR	1.00	Director	$0	$0	$0
EMILY ROUSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LEWIS-DMELLO	PRESIDENT AND CEO	40.00	Officer	$156,297	$8,890	$165,187

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	No data	No data	No data	No data
2024	$3,556,327	$3,890,499	$4,349,310	$-334,172
2023	$2,351,614	$2,806,642	$4,158,015	$-455,028
2022	$3,172,526	$3,084,750	$4,748,390	$87,776
2021	$2,691,844	$2,611,520	$4,705,926	$80,324
2020	$2,583,993	$3,155,319	$4,579,951	$-571,326
2019	$2,671,582	$2,974,895	$4,649,524	$-303,313

NORTHEAST YOUTH & FAMILY SERVICES