RESTORATIVE YOUTH SERVICES

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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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

RESTORATIVE YOUTH SERVICES, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 8% surplus.

Mission

GROUP YOUTH HOME FOR DISADVANTAGED YOUTH

Program Service Accomplishments

Program 1

Expenses: $1,410,800 Revenue: $1,512,041

TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR YOUTH WHO HAVE DIFFICULTIES THAT MIGHT BE BEST SOLVED AWAY FROM THEIR HOME AND TO HELP EACH YOUTH STRIVE TOWARDS BECOMING A PRODUCTIVE MEMBER OF SOCIETY BY...

TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR YOUTH WHO HAVE DIFFICULTIES THAT MIGHT BE BEST SOLVED AWAY FROM THEIR HOME AND TO HELP EACH YOUTH STRIVE TOWARDS BECOMING A PRODUCTIVE MEMBER OF SOCIETY BY DEVELOPING HIS/HER SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL POTENTIALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,458,425

Investment Income $0

Other Revenue $89,634

TOTAL REVENUE $1,548,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $781,227

Fundraising Expenses $0

Program Expenses $1,410,800

Other Expenses $647,226

TOTAL EXPENSES $1,429,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,548,059	$1,410,234	+0.1%
Expenses	$1,429,120	$1,340,114	+0.1%
Net Income	$118,939	$70,120	+0.7%

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

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

$132,041

Key Employees

$127,463

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD FITZSIMMONS	DIRECTOR	11.00	Director	$130,208	$0	$132,041
KATHLEEN FITZSIMMONS	CO	25.00	Key Emp	$122,760	$0	$127,463
DENISE COUNTS	DIRECTOR	30.00	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
2023	$1,548,059	$1,429,120	$1,023,149	$118,939
2022	$1,410,234	$1,340,114	$903,829	$70,120
2021	$1,265,354	$1,225,189	$843,239	$40,165
2020	$1,486,498	$1,188,434	$785,328	$298,064
2019	$1,344,091	$1,372,391	$493,871	$-28,300
2018	$1,292,442	$1,263,369	$522,171	$29,073