ST PAUL YOUTH SERVICES

EIN: 411316444 501(c)(3)

ST PAUL, MN

Total Revenue
$479,146
Total Expenses
$935,440
Total Assets
$1,753,194
Net Assets
$1,687,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MN
Principal Officer
DR TRACINE ASBERRY
Phone
6517711301
Tax Period
2025-01-01 to 2025-12-31

ST PAUL YOUTH SERVICES, founded in 1977, is a small nonprofit that reported $479K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $935K exceeded revenue, resulting in a 95% operating deficit.

Mission

TO IMPROVE OUR COMMUNITY'S COLLECTIVE ABILITY TO ENGAGE AND SUPPORT BLACK YOUTH BY PIONEERING PRACTICES, CREATING TOOLS, AND SHARING RESOURCES ACROSS THE STATE, THE COUNTRY, AND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $354,319 Revenue: $15,750

YOUTHPOWERMN LEADERSHIP INSTITUTE THIS PROGRAM PARTNERS WITH BLACK YOUTH TO INFLUENCE PUBLIC POLICY, CREATE SPACE FOR YOUTH ORGANIZING, AND CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR...

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YOUTHPOWERMN LEADERSHIP INSTITUTE THIS PROGRAM PARTNERS WITH BLACK YOUTH TO INFLUENCE PUBLIC POLICY, CREATE SPACE FOR YOUTH ORGANIZING, AND CREATE TOOLS AND STRATEGIES TO HELP POLICY MAKERS VET THEIR POLICIES FOR EQUITABLE IMPACT ON YOUTH. IN ADDITION, THE PROGRAM OFFERS A CAREER READINESS INITIATIVE IN WHICH YOUTH EXPLORE POSSIBLE FUTURE CAREER OPPORTUNITIES AND ENTREPRENEURSHIP OPPORTUNITIES IN PARTNERSHIP WITH LOCAL BUSINESSES. IN 2025 SPYS PARTNERED WITH 86 BLAK YOUTH, INDIGENOUS YOUTH & YOUTH OF COLOR FOR FOUR EVENTS DURING THE SCHOOL YEAR AND SUMMER AND 67 YOUTH LEADERS DURING THE SCHOOL YEAR PROGRAM.

Program 2
Expenses: $186,924 Revenue: $0

BEHAVIOR INTERVENTION PROGRAM THIS PROGRAM DELIVERS ON-SITE SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS EXHIBITING ADOLESCENT BEHAVIORS THAT BENEFIT FROM REDIRECTION, DE-ESCALATION STRATEGIES, AND...

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BEHAVIOR INTERVENTION PROGRAM THIS PROGRAM DELIVERS ON-SITE SUPPORT FOR MIDDLE AND HIGH SCHOOL STUDENTS EXHIBITING ADOLESCENT BEHAVIORS THAT BENEFIT FROM REDIRECTION, DE-ESCALATION STRATEGIES, AND RESTORATIVE PRACTICES, AND TARGETED PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SCHOOL ADMINISTRATORS. THIS PROVEN MODEL HAS DEMONSTRATED IMPACT IN IMPROVED CLASSROOM MANAGEMENT, IMPROVED STUDENT PERFORMANCE AND ATTENDANCE, AND REDUCTION OF SUSPENSIONS. IN 2025 BIP SPECIALLISTS SUPPORTED 165 STUDENTS AND THEIR PARENTS AND GUARDIANS ON THEIR CASELOADS AND PROVIDED SUPPORT TO 4,442 NON-CASELOAD STUDENTS.

Program 3
Expenses: $119,579 Revenue: $0

PRE-CHARGE DIVERSION THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST-TIME OFFENSES, INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG...

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PRE-CHARGE DIVERSION THIS RESTORATIVE JUSTICE PROGRAM OFFERS AN ALTERNATIVE TO COURT FOR A RANGE OF FIRST-TIME OFFENSES, INCLUDING SHOPLIFTING, PROPERTY DAMAGE, AND CURFEW VIOLATIONS, HELPING YOUNG PEOPLE AVOID REPEAT MISTAKES AND STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. IN 2024 SPYS CONDUCTED OUTREACH TO 167 YOUTH & THEIR FAMILIES WHO RECEIVED A PRE-CHARGE DIVERSION REFERRAL AND EXPANDED COMMUNITY OUTREACH AND EDUCATION AMONG YOUTH-SERVING ORGANIZATIONS TO AWARENESS OF THE PROGRAM AND REACH MORE YOUTH WITH SUPPORT BEFORE THEY ENCOUNTER THE JUSTICE SYSTEM. PRE-CHARGE DIVERSION CONTRACTS TAKE BETWEEN 3 - 6 MONTHS TO COMPLETE AND 22 OF THESE YOUTH COMPLETED CONTRACT REQUIREMENTS WITH THEIR PARENTS AND GUARDIANS. PRE-CHARGE DIVERSION. COUNSELORS ALSO PROVIDED SUPPORT TO 89 STUDENTS AND THEIR FAMILIES.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $423,944
Program Service Revenue $15,750
Investment Income $34,082
Other Revenue $5,370
TOTAL REVENUE $479,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $397,002
Fundraising Expenses $174,343
Program Expenses $703,242
Other Expenses $538,438
TOTAL EXPENSES $935,440

Year-over-Year Comparison

2025 2024 Change
Revenue $479,146 $757,515 -0.4%
Expenses $935,440 $1,272,812 -0.3%
Net Income $-456,294 $-515,297 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
4

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
5
$236,879
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA FREEMAN CHAIR/INTERIM TREASURER 4.00
Officer Director
$0 $0 $0
JIM VUE CHAIR 4.00
Officer Director
$0 $0 $0
NICOLE ENGLISH SECRETARY 2.00
Officer Director
$0 $0 $0
TONY LITTLE TREASURER 2.00
Officer Director
$0 $0 $0
DR TRACINE ASBERRY EXECUTIVE DIRECTOR 40.00
Officer
$217,821 $19,058 $236,879
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 $479,146 $935,440 $1,753,194 $-456,294
2024 No data No data No data No data
2023 $1,397,527 $972,186 $2,644,265 $425,341
2022 $839,324 $879,981 $2,209,141 $-40,657
2021 $1,127,491 $825,259 $2,297,578 $302,232
2020 $1,072,500 $874,370 $1,974,898 $198,130
2019 $1,042,424 $1,106,723 $1,813,174 $-64,299
2018 $1,349,197 $1,581,497 $1,965,273 $-232,300
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