THE CENTER FOR YOUTH AND FAMILY SOLUTIONS (EIN 453251182) - 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

2011

Legal Domicile

Principal Officer

PATRICK PHELAN

Phone

3093236600

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $49.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS ENGAGES AND SERVES CHILDREN AND FAMILIES IN NEED WITH DIGNITY, COMPASSION, AND RESPECT BY BUILDING UPON INDIVIDUAL AND COMMUNITY STRENGTHS TO RESOLVE LIFE CHALLENGES TOGETHER.

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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 $684,580

Program Service Revenue $48,335,341

Investment Income $142,613

Other Revenue $207,229

TOTAL REVENUE $49,369,763

Expense Breakdown

Grants Paid $9,325,778

Salaries & Benefits $32,925,334

Fundraising Expenses $48,992

Program Expenses $43,096,458

Other Expenses $6,453,930

TOTAL EXPENSES $48,705,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,369,763	$44,934,635	+0.1%
Expenses	$48,705,042	$44,696,875	+0.1%
Net Income	$664,721	$237,760	+1.8%

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

627

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

$443,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL STYCZYNSKI	PRESIDENT	0.50	Officer Director	$0	$0	$0
VICKI GRAVES	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER WEAVER	TREASURER	0.50	Officer Director	$0	$0	$0
DR BETH BUSSAN	SECRETARY	0.50	Officer Director	$0	$0	$0
JULIE HOHULIN	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
LEA ANN DIES	DIRECTOR	0.50	Director	$0	$0	$0
TOM PAYNE-BREWER	DIRECTOR	0.50	Director	$0	$0	$0
DARLENE PRINCE	DIRECTOR	0.50	Director	$0	$0	$0
MARIA RICAURTE ROMZA	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK PHELAN	CHIEF EXECUTIVE OFFICER	37.50	Officer	$262,828	$19,796	$282,624
GREG MILLER	CHIEF FINANCIAL OFFICER	37.50	Officer	$154,757	$6,594	$161,351
AMY DRALLE	CHIEF OPERATIONS OFFICER	37.50	Highest	$123,510	$25,901	$149,411
TIMOTHY GLANCY	ASSOCIATE DIRECTOR	37.50	Highest	$119,815	$18,851	$138,666
BRUCE MAYER	AGENCY DIRECTOR OF COMMUNICATIONS	37.50	Highest	$119,777	$18,705	$138,482
ANTHONY RIORDAN	CPO/COO (THRU 1/24)	37.50	Highest	$119,721	$9,361	$129,082
HEATHER GOFF	CHIEF PROGRAM OFFICER	37.50	Highest	$119,053	$4,870	$123,923

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	$49,369,763	$48,705,042	$17,173,519	$664,721
2024	$44,934,635	$44,696,875	$15,257,643	$237,760
2023	$40,702,409	$40,667,819	$14,983,224	$34,590
2022	$40,028,790	$36,534,433	$12,220,925	$3,494,357
2021	$36,193,859	$35,007,643	$13,810,984	$1,186,216
2020	$30,540,890	$29,328,571	$12,736,124	$1,212,319
2019	$25,404,463	$25,343,516	$6,676,730	$60,947

THE CENTER FOR YOUTH AND FAMILY SOLUTIONS