YOUTH SERVICE BUREAU INC

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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

1976

Legal Domicile

Principal Officer

MICHAEL HUNTLEY

Phone

6514398800

Tax Period

2024-01-01 to 2024-12-31

YOUTH SERVICE BUREAU INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

YOUTH SERVICE BUREAU HELPS YOUTH AND FAMILIES LEARN THE SKILLS THEY NEED TO BE MORE SUCCESSFUL AT HOME, IN SCHOOL AND THROUGHOUT THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $958,498 Revenue: $216,145

IN 2024, YOUTH SERVICE BUREAU (YSB) SERVED 635 YOUTH WHO RECEIVED A TOTAL OF 3,920 HOURS OF SERVICES. YSB'S YOUTH-FOCUSED FAMILY COUNSELORS WORKED WITH 144 YOUTH; 71.8% OF PARENTS REPORTED THAT THEIR ISSUES WERE RESOLVED OR MADE MANAGEABLE AFTER COMPLETING THERAPY. YSB'S CHEMICAL HEALTH SPECIALISTS PROVIDED SERVICES TO: 307 YOUTH IN CLINICAL SCHOOL BASED SERVICES. A TOTAL OF 1,582 HOURS OF SERVICE PROVIDED. 89.7% OF YOUTH INDICATED THEY CAN USE HEALTHY COPING SKILLS, INSTEAD OF SUBSTANCES TO HELP MANAGE THEIR STRESS AND FEELINGS. YSB DIVERSION SERVICES HELPED 184 YOUTH WHO RECEIVED 560 HOURS OF SERVICES FROM YSB STAFF, THE YOUTH PROVIDED 1,050 HOURS OF COMMUNITY WORK SERVICE AND 94% OF YOUTH COMPLETING YSB PROGRAMS HAVE NOT REOFFENDED IN THE FOLLOWING 12 MONTHS. YSB'S YOUTH AND FAMILY EDUCATION PROGRAMS REACHED 338 INDIVIDUALS VIA 5 YOUTH AND FAMILY EDUCATION CLASSES IN WASHINGTON COUNTY AND THE SURROUNDING AREA. 88% OF PARTICIPANTS INDICATED THAT THEY HAD INCREASED THEIR KNOWLEDGE AND AWARENESS AFTER ATTENDING AN EDUCATION SEMINAR. YSB'S SCHOOL-BASED PRESENTATIONS REACHED 1,060 ATTENDEES THROUGH 46 PRESENTATIONS AND THEIR 2 MILITARY FAMILY PRESENTATIONS HAD 170 ATTENDEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,107,406

Program Service Revenue $216,145

Investment Income $73,548

Other Revenue $6,168

TOTAL REVENUE $1,403,267

Expense Breakdown

Grants Paid $33,160

Salaries & Benefits $979,610

Fundraising Expenses $80,561

Program Expenses $958,498

Other Expenses $280,777

TOTAL EXPENSES $1,293,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,403,267	$1,456,087	0.0%
Expenses	$1,293,547	$1,280,166	+0.0%
Net Income	$109,720	$175,921	-0.4%

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

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

$118,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HUNTLEY	EXECUTIVE DI	40.00	Officer	$114,371	$4,480	$118,851
STEPHANIE ARTHUR	TREASURER	0.50	Officer Director	$0	$0	$0
RANDY BACHMAN	CHAIR	0.50	Officer Director	$0	$0	$0
ANDREW BEATON	BOARD MEMBER	0.25	Director	$0	$0	$0
DENISE COTE	BOARD MEMBER	0.25	Director	$0	$0	$0
JESSICA DANBERG	SECRETARY	0.50	Officer Director	$0	$0	$0
ERIN DAVENPORT	BOARD MEMBER	0.25	Director	$0	$0	$0
KATE GRAHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
HUNTER JULIEN	BOARD MEMBER	0.25	Director	$0	$0	$0
DANIEL KHOURY	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE OGREN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TY THOMPSON	BOARD MEMBER	0.25	Director	$0	$0	$0
TONY ZDROIK	BOARD MEMBER	0.25	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
2024	$1,403,267	$1,293,547	$2,335,865	$109,720
2023	$1,456,087	$1,280,166	$2,276,490	$175,921
2022	$1,281,281	$1,206,826	$2,233,899	$74,455
2021	$1,620,040	$1,268,929	$2,008,363	$351,111
2020	$1,488,766	$1,462,276	$1,641,770	$26,490
2019	$1,734,982	$1,620,946	$1,604,275	$114,036
2018	$1,635,480	$1,646,690	$1,437,562	$-11,210