NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES INC (EIN 450562810) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

SHANNON HARTNETT

Phone

6306937934

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

DELIVERY OF SOCIAL SERVICES FOR FAMILIES AND YOUTH IN NEED.

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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 $1,819,916

Program Service Revenue $105,661

Investment Income $20,267

Other Revenue $34,647

TOTAL REVENUE $1,980,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,680,547

Fundraising Expenses $4,649

Program Expenses $1,547,722

Other Expenses $192,958

TOTAL EXPENSES $1,873,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,980,491	$1,963,298	+0.0%
Expenses	$1,873,505	$1,837,824	+0.0%
Net Income	$106,986	$125,474	-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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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

$137,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY SELVIK	PRESIDENT	0.20	Officer Director	$0	$0	$0
JOHN HUNT	DIRECTOR	0.20	Director	$0	$0	$0
DANIEL RIEMENSCHNEIDER	DIRECTOR	0.20	Director	$0	$0	$0
SCOTT LAMORTE	DIRECTOR	0.20	Director	$0	$0	$0
INGRID SHAROS	DIRECTOR	0.20	Director	$0	$0	$0
DR KIM LOHSE	DIRECTOR	0.20	Director	$0	$0	$0
VITO ROPPO	DIRECTOR	0.20	Director	$0	$0	$0
SHANNON HARTNETT	EXECUTIVE DIRECTOR	40.00	Officer	$137,080	$0	$137,080
KATALYNA THOMAS	OPERATIONS DIRECTOR	40.00	Highest	$120,084	$0	$120,084

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	$1,980,491	$1,873,505	$1,182,689	$106,986
2024	$1,963,298	$1,837,824	$1,148,476	$125,474
2023	$1,821,796	$1,558,416	$978,770	$263,380
2022	$1,055,637	$998,603	$591,147	$57,034
2021	$807,633	$679,763	$527,586	$127,870
2020	$948,343	$865,737	$305,867	$82,606
2019	$641,797	$705,012	$242,833	$-63,215
2018	$475,256	$507,489	$280,584	$-32,233

NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES INC