YOUTH EMERGENCY SERVICES INC

EIN: 470586898 501(c)(3) Human Services

OMAHA, NE

Total Revenue
$6,508,885
Total Expenses
$2,374,852
Total Assets
$11,163,336
Net Assets
$8,907,203
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NE
Principal Officer
KALISHA REED
Phone
4023455187
Tax Period
2023-07-01 to 2024-06-30

YOUTH EMERGENCY SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.1M, a strong 64% operating margin.

Mission

YOUTH EMERGENCY SERVICES (YES) OFFERS COMPREHENSIVE HOUSING AND SUPPORT TO YOUTH FACING INSTABILITY, CRISIS, AND HOMELESSNESS. IN THE PAST YEAR, YES HAS PROVIDED EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND MATERNITY HOUSING. ADDITIONALLY, YES HAS ADDRESSED FOOD INSECURITY BY SUPPLYING PANTRY AND EMERGENCY FOOD TO YOUTH IN NEED. THE ORGANIZATION ALSO DELIVERS CASE MANAGEMENT AND SUPPORT SERVICES TO ENSURE HOLISTIC CARE FOR THESE YOUNG INDIVIDUALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,244,874
Program Service Revenue $25,786
Investment Income $158,633
Other Revenue $79,592
TOTAL REVENUE $6,508,885

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,563,705
Fundraising Expenses $293,426
Program Expenses $1,649,501
Other Expenses $811,147
TOTAL EXPENSES $2,374,852

Year-over-Year Comparison

2023 2022 Change
Revenue $6,508,885 $5,864,755 +0.1%
Expenses $2,374,852 $2,842,407 -0.2%
Net Income $4,134,033 $3,022,348 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
58
Volunteers
133

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
6
$238,654
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE HARRY PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID ORTMAN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ASHLEY BROOKS TREASURER 1.00
Officer Director
$0 $0 $0
KELLY STAUP SECRETARY THRU 01/2024 1.00
Officer Director
$0 $0 $0
JOSH BAUMANN BOARD MEMBER 1.00
Director
$0 $0 $0
PRECIOUS LESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN BELCHER BOARD MEMBER THRU 09/2023 1.00
Director
$0 $0 $0
KATERA BROWN BOARD MEMBER THRU 09/2023 1.00
Director
$0 $0 $0
SHANE BEARDSLEE BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
LYNECE DAIKER BOARD MEMBER 5.00
Director
$0 $0 $0
PEGGY DUNN BOARD MEMBER AS OF 05/2024 1.00
Director
$0 $0 $0
JOHN JENSEN BOARD MEMBER AS OF 05/2024 1.00
Director
$0 $0 $0
SHERIE THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG KORKOW BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY MAJESKI BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY DYER BOARD MEMBER THRU 12/23 1.00
Director
$0 $0 $0
KALISHA REED EXECUTIVE DIRECTOR 45.00
Officer
$149,800 $20,733 $170,533
RANDY CATES CFO THRU 08/2023 40.00
Officer
$66,883 $1,238 $68,121
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 $6,508,885 $2,374,852 $11,163,336 $4,134,033
2023 $5,864,755 $2,842,407 $5,108,250 $3,022,348
2022 $2,416,526 $2,608,350 $1,825,210 $-191,824
2021 $2,936,157 $2,495,631 $2,250,679 $440,526
2020 $1,973,924 $1,983,165 $1,794,600 $-9,241
2019 $1,939,357 $1,991,481 $1,539,127 $-52,124
2018 $1,945,569 $1,947,129 $1,565,528 $-1,560
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