YOUTH & FAMILY SERVICES INC (EIN 466017085) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

MIKE HILDEBRANDT

Phone

6053424195

Tax Period

2024-07-01 to 2025-06-30

YOUTH & FAMILY SERVICES INC, founded in 1966, is a mid-sized nonprofit that reported $15.2M in total revenue in fiscal year 2018. Expenses of $13.2M left a modest 13% surplus.

Mission

SEE EXPLANATION OF PART III LINE 4A ON SCHEDULE 0.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,064,049

Program Service Revenue $1,080,539

Investment Income $181,635

Other Revenue $32,198

TOTAL REVENUE $15,358,421

Expense Breakdown

Grants Paid $875,165

Salaries & Benefits $10,185,734

Fundraising Expenses $834,117

Program Expenses $13,200,266

Other Expenses $4,394,279

TOTAL EXPENSES $15,455,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,358,421	$15,571,606	0.0%
Expenses	$15,455,178	$15,056,396	+0.0%
Net Income	$-96,757	$515,210	-1.2%

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

259

Volunteers

2418

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

$601,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JULIUS	CEO	40.00	Officer	$122,411	$19,343	$141,754
DAVID MILLER	CHIEF PROGRA	40.00	Officer	$113,340	$12,351	$125,691
CONNIE OLSON	CHIEF DEVELO	40.00	Officer	$110,835	$5,368	$116,203
KARI WILLIAMS	CFO	40.00	Officer	$97,956	$11,613	$109,569
SHARON ONEY	CHIEF GRANTS	40.00	Officer	$102,987	$4,972	$107,959
WILLIS SUTLIFF	PRESIDENT	1.04	Officer Director	$0	$0	$0
MIKE HILDEBRANDT	VICE PRESIDE	1.04	Officer Director	$0	$0	$0
JC JOYCE	SECRETARY	1.04	Officer Director	$0	$0	$0
GREG SCHWEISS	TREASURER	1.04	Officer Director	$0	$0	$0
STAN ADELSTEIN	BOARD MEMBER	1.04	Director	$0	$0	$0
JARRETT APA	BOARD MEMBER	1.04	Director	$0	$0	$0
CHARLES ARBEITER	BOARD MEMBER	1.04	Director	$0	$0	$0
SCOTT BARBOUR	BOARD MEMBER	1.04	Director	$0	$0	$0
AMY BEAUMONT	BOARD MEMBER	1.04	Director	$0	$0	$0
DALE BERKEBILE	BOARD MEMBER	1.04	Director	$0	$0	$0
SARAH BOCKELMANN	BOARD MEMBER	1.04	Director	$0	$0	$0
SCOTT CARLSON	BOARD MEMBER	1.04	Director	$0	$0	$0
CATHY CARPENTER-SNYDER	BOARD MEMBER	1.04	Director	$0	$0	$0
MALCOM CHAPMAN	BOARD MEMBER	1.04	Director	$0	$0	$0
ANGIE DIETRICH	BOARD MEMBER	1.04	Director	$0	$0	$0
PAM FRITZ	BOARD MEMBER	1.04	Director	$0	$0	$0
CAMERON FULLERTON	BOARD MEMBER	1.04	Director	$0	$0	$0
JEFF FULLERTON	BOARD MEMBER	1.04	Director	$0	$0	$0
PAT GOETZINGER	BOARD MEMBER	1.04	Director	$0	$0	$0
MARY HELLAND	BOARD MEMBER	1.04	Director	$0	$0	$0
JOHN HEY	BOARD MEMBER	1.04	Director	$0	$0	$0
APRIL HIX	BOARD MEMBER	1.04	Director	$0	$0	$0
ROGER JOHNSEN	BOARD MEMBER	1.04	Director	$0	$0	$0
TONYA JOHNSON	BOARD MEMBER	1.04	Director	$0	$0	$0
LLOYD LACROIX	BOARD MEMBER	1.04	Director	$0	$0	$0
KATHY LETNER	BOARD MEMBER	1.04	Director	$0	$0	$0
LORI MIKLOS	BOARD MEMBER	1.04	Director	$0	$0	$0
JUDEE OLDHAM	BOARD MEMBER	1.04	Director	$0	$0	$0
KAREN RABEN	BOARD MEMBER	1.04	Director	$0	$0	$0
RON REED	BOARD MEMBER	1.04	Director	$0	$0	$0
AMI SCULL-LARSON	BOARD MEMBER	1.04	Director	$0	$0	$0
JOHN WAY	BOARD MEMBER	1.04	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	$15,358,421	$15,455,178	$18,905,415	$-96,757
2024	$15,571,606	$15,056,396	$18,898,922	$515,210
2023	$14,748,011	$14,339,237	$18,190,202	$408,774
2022	$14,125,472	$13,866,246	$17,926,215	$259,226
2021	$15,673,182	$13,364,254	$18,805,108	$2,308,928
2020	$14,815,111	$13,597,599	$18,305,188	$1,217,512
2019	$15,162,511	$13,228,620	$16,460,433	$1,933,891

YOUTH & FAMILY SERVICES INC