CHARLES HALL YOUTH SERVICES

EIN: 450282853 501(c)(3) Human Services

BISMARCK, ND

Total Revenue
$2,252,518
Total Expenses
$2,204,956
Total Assets
$733,684
Net Assets
$-38,066
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
ND
Principal Officer
GAYLE R KLOPP
Phone
7012552773
Tax Period
2019-01-01 to 2019-12-31

CHARLES HALL YOUTH SERVICES, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2019.

Mission

CHYS PROVIDES HIGH-RISK FOSTER CARE YOUTH WITH A SAFE, STABLE AND NURTURING ENVIRONMENT. WE OFFER DAILY LIVING CARE, CASE MANAGEMENT SERVICES AND COUNSELING IN THREE NEIGHBORHOOD-BASED GROUP HOMES. OUR PROGRAMMING STRIVES TO IDENTIFY AND BUILD ON A YOUTH'S STRENGTHS AND RESILIENCE. WE FOCUS ON HELPING YOUTH GAIN HOPE, EARN SELF-ESTEEM, AND LEARN ESSENTIAL SKILLS TO NAVIGATE LIFE'S CHALLENGES AND MAINTAIN HEALTHY RELATIONSHIPS. WE ARE LICENSED BY THE STATE OF NORTH DAKOTA FOR 20 BEDS FOR YOUTH AGED 10 TO 19. IN 2019, OUR PROGRAMMING BROADENED TO INCLUDE AFTERCARE AND SERVICES TO FAMILIES OF YOUTH PLACED IN THE AGENCY'S RESIDENTIAL PROGRAM.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $289,347
Program Service Revenue $1,961,809
Investment Income $762
Other Revenue $600
TOTAL REVENUE $2,252,518

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,810,367
Fundraising Expenses $107,119
Program Expenses $1,611,976
Other Expenses $394,589
TOTAL EXPENSES $2,204,956

Year-over-Year Comparison

2019 2018 Change
Revenue $2,252,518 $2,354,173 0.0%
Expenses $2,204,956 $2,333,132 -0.1%
Net Income $47,562 $21,041 +1.3%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
57
Volunteers
21

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
6
$252,732
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAYLE KLOPP CO-EXECUTIVE DIRECTOR 40.00
Officer
$83,243 $11,201 $94,444
GAYLA SHERMAN CO-EXECUTIVE DIRECTOR 40.00
Officer
$82,956 $11,172 $94,128
KRISLYN THOMPSON DIRECTOR OF BUSINESS AFFAIRS 40.00
Officer
$55,460 $8,700 $64,160
KIRBY KRUGER PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA LARSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRIS HENRIKSEN SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DRMICHAEL BOOTH DIRECTOR 1.00
Director
$0 $0 $0
RUTH BUFFALO DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE LENNON DIRECTOR 1.00
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
2019 $2,252,518 $2,204,956 $733,684 $47,562
2018 $2,354,173 $2,333,132 $679,483 $21,041
Explore More Nonprofits
Top 100 Nonprofits in North Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHARLES HALL YOUTH SERVICES with other nonprofits in North Dakota and across the country.