FISHERS YOUTH ASSISTANCE INC

EIN: 465319561 501(c)(3)

FISHERS, IN

Total Revenue
$307,321
Total Expenses
$760,253
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
IN
Principal Officer
SNEHA SHAH
Phone
3175675115
Tax Period
2024-01-01 to 2024-12-31

FISHERS YOUTH ASSISTANCE INC, founded in 2014, is a small nonprofit that reported $307K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $760K exceeded revenue, resulting in a 147% operating deficit.

Mission

FISHERS YOUTH ASSISTANCE PROGRAM (FYAP) WAS FORMED IN 2014 TO HELP STRENGTHEN YOUTH AND FAMILIES THROUGH COMMUNITY INVOLVEMENT. LIKE OTHER PEER YOUTH ASSISTANCE PROGRAMS THROUGHOUT HAMILTON COUNTY, LOCAL VOLUNTEERS DEVELOP AND PROVIDE ACCESS TO PROGRAMS AND SERVICES THAT PROMOTE POSITIVE GROWTH EXPERIENCES AND ENHANCE HOME AND COMMUNITY RELATIONSHIPS.FYAP WORKS IN COLLABORATION WITH THE HAMILTON SOUTHEASTERN SCHOOL DISTRICT, CITY OF FISHERS, AND THE HAMILTON COUNTY SUPERIOR COURT. FYAP IS ONE OF SIX OFFICES SERVING STUDENTS AND THEIR FAMILIES IN HAMILTON COUNTY, INDIANA. FYAP PROVIDES PROFESSIONAL FAMILY-CENTERED CASEWORK AND REFERRAL SERVICES TO STUDENTS AND FAMILIES OF THE HAMILTON SOUTHEASTERN SCHOOL DISTRICT. CASEWORK SERVICES TO OUR FAMILIES ARE COMPLETELY CONFIDENTIAL. KIDS AND FAMILIES ARE OFTEN REFERRED TO OUR SERVICES BY THE SCHOOLS, POLICE, COURT OFFICIALS AND PARENTS WITH CONCERNS ABOUT THEIR CHILD.

Program Service Accomplishments

Program 1
Expenses: $294,833

FYA PROVIDES MEAL SUPPORT TO AT RISK CHILDREN DURING THE SUMMER MONTHS WHEN SCHOOL LUNCHES AND BREAKFASTS ARE NOT AVAILABLE TO BE SERVED.

Program 2
Expenses: $12,592

FYA IS A SAFETY NET TO CATCH CHILDREN AND FAMILIES WHO ARE IN CRISIS AND FALLING THROUGH CRACKS IN THE SOCIAL SERVICE SYSTEM. ASSISTANCE IS PROVIDED TO FAMILIES TO KEEP CHILDREN SAFE, FED, HOUSED AND...

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FYA IS A SAFETY NET TO CATCH CHILDREN AND FAMILIES WHO ARE IN CRISIS AND FALLING THROUGH CRACKS IN THE SOCIAL SERVICE SYSTEM. ASSISTANCE IS PROVIDED TO FAMILIES TO KEEP CHILDREN SAFE, FED, HOUSED AND CLOTHED DURING TIMES OF TRANSITION.

Program 3
Expenses: $420,530

FYA PROVIDES FUNDING FOR CHILDREN'S NEEDS FOR COUNSELING, EDUCATIONAL TUTORING, AND SOCIAL INTERACTION ACTIVITIES THROUGH FUNDING THEIR PARTICIPATION IN SCHOOL, SPORTS, AND COMMUNITY ARTS CAMPS AND...

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FYA PROVIDES FUNDING FOR CHILDREN'S NEEDS FOR COUNSELING, EDUCATIONAL TUTORING, AND SOCIAL INTERACTION ACTIVITIES THROUGH FUNDING THEIR PARTICIPATION IN SCHOOL, SPORTS, AND COMMUNITY ARTS CAMPS AND PROGRAMS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $303,077
Program Service Revenue $0
Investment Income $4,244
Other Revenue $0
TOTAL REVENUE $307,321

Expense Breakdown

Grants Paid $357,204
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $727,955
Other Expenses $403,049
TOTAL EXPENSES $760,253

Year-over-Year Comparison

2024 2023 Change
Revenue $307,321 $437,589 -0.3%
Expenses $760,253 $253,719 +2.0%
Net Income $-452,932 $183,870 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SNEHA SHAH PRESIDENT 5.00
Officer Director
$0 $0 $0
MAGGIE SADLER SECRETARY 5.00
Officer Director
$0 $0 $0
KEVIN UMBERGER TREASURER 5.00
Officer Director
$0 $0 $0
ANDERSON SCHOENROCK PAST-PRESIDENT 5.00
Officer Director
$0 $0 $0
JESSICA BILLINGSLEY BOARD MEMBER 3.00
Director
$0 $0 $0
BETSY BINKHOLDER BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREA BUROW BOARD MEMBER 3.00
Director
$0 $0 $0
TY GERIG BOARD MEMBER 3.00
Director
$0 $0 $0
MICHELLE FULLHART BOARD MEMBER 3.00
Director
$0 $0 $0
KIM GOSS BOARD MEMBER 3.00
Director
$0 $0 $0
BECKY LEE BOARD MEMBER 3.00
Director
$0 $0 $0
NICOLE MCCLANAHAN BOARD MEMBER 3.00
Director
$0 $0 $0
ARMAN SIDIQUI BOARD MEMBER 3.00
Director
$0 $0 $0
KATE SMITH BOARD MEMBER 3.00
Director
$0 $0 $0
CATHY WORRALL BOARD MEMBER 3.00
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
2024 $307,321 $760,253 No data $-452,932
2023 $437,589 $253,719 $452,554 $183,870
2022 $369,598 $320,780 $268,684 $48,818
2021 $260,038 $212,215 $219,866 $47,823
2020 $257,091 $162,086 $172,043 $95,005
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