YOUNG HOUSE FAMILY SERVICES FOUNDATION INC (EIN 421330459) - 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

Legal Domicile

Principal Officer

MELISSA BROWN

Phone

3197524000

Tax Period

2023-07-01 to 2024-06-30

YOUNG HOUSE FAMILY SERVICES FOUNDATION INC is a micro nonprofit in the Human Services sector that reported $53K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 76% operating margin.

Mission

TO PROVIDE A MEANS FOR THE SOLICITATION OF FINANICAL SUPPORT FOR THE OPERATING AND CAPITAL NEEDS OF YOUNG HOUSE FAMILY SERVICES, INC. AND TO PROMOTE ENDEAVORS AND ACTIVITIES WHICH WILL BENEFIT YOUNG HOUSE FAMILY SERVICES, INC., AND ITS CLIENTS AND STAFF.

🔒

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 $3,800

Program Service Revenue $12,894

Investment Income $36,028

Other Revenue $0

TOTAL REVENUE $52,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,090

Fundraising Expenses $0

Program Expenses $12,507

Other Expenses $7,417

TOTAL EXPENSES $12,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,722	$46,749	+0.1%
Expenses	$12,507	$25,851	-0.5%
Net Income	$40,215	$20,898	+0.9%

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
MELISSA BROWN	CFO	N/A	Officer Director	$0	$0	$0
ERIC SHILLING	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DAVE STANBARY	CHAIRPERSON	N/A	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
2025	No data	No data	No data	No data
2024	$52,722	$12,507	$740,876	$40,215
2023	$46,749	$25,851	$649,753	$20,898
2022	$64,200	$24,452	$613,304	$39,748
2021	$50,197	$23,228	$682,784	$26,969
2020	$28,350	$10,374	$516,414	$17,976

YOUNG HOUSE FAMILY SERVICES FOUNDATION INC