A LOVING HEART YOUTH SERVICES INC (EIN 461906934) - 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

2012

Legal Domicile

Principal Officer

DONIELL ELMORE-MURRAY

Phone

9377236398

Tax Period

2023-07-01 to 2024-06-30

A LOVING HEART YOUTH SERVICES INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOSTER CARE SERVICES FOR CHILDREN.

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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 $2,804,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,804,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,423,385

Fundraising Expenses $0

Program Expenses $2,467,844

Other Expenses $1,376,934

TOTAL EXPENSES $2,800,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,804,686	$2,392,001	+0.2%
Expenses	$2,800,319	$2,030,503	+0.4%
Net Income	$4,367	$361,498	-1.0%

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

N/A

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

$210,470

Total Directors

$210,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONIELL ELMORE-MURRAY	OFFICER	2.00	Officer Director	$210,470	$0	$210,470
TERRENCE BOYD	OFFICER	1.00	Officer Director	$0	$0	$0
MONIK HARBUTT	VICE CHAIR	1.00	Director	$0	$0	$0
TOYA HARDY	OFFICER	1.00	Officer Director	$0	$0	$0
WILLIAM PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD SHIELDS	BOARD OF CHA	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
2025	No data	No data	No data	No data
2024	$2,804,686	$2,800,319	$1,017,409	$4,367
2023	$2,123,816	$1,977,327	$711,125	$146,489
2022	$1,265,003	$1,164,630	$330,076	$100,373
2021	$921,506	$940,109	$223,309	$-18,603
2020	$492,424	$475,491	$268,778	$16,933
2019	$697,232	$678,234	$122,716	$18,998
2018	$749,858	$710,053	$172,079	$39,805

A LOVING HEART YOUTH SERVICES INC