Youth Care Inc (EIN 470627068) - 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

1980

Legal Domicile

Phone

4023018298

Tax Period

2024-07-01 to 2025-06-30

Youth Care Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

To transform the lives of children, adults, and families impacted by mental health, trauma and intellectual disabilities. Our goal is to change problematic and systematic behaviors and thinking to provide a positive outcome for individuals, families and communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $371,550

Program Service Revenue $743,017

Investment Income $71,002

Other Revenue $0

TOTAL REVENUE $1,185,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,387

Fundraising Expenses $47,827

Program Expenses $1,027,536

Other Expenses $369,230

TOTAL EXPENSES $1,177,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,185,569	$1,400,725	-0.2%
Expenses	$1,177,617	$1,041,753	+0.1%
Net Income	$7,952	$358,972	-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

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

$127,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey Pearson	CEO	40.00	Officer	$127,092	$0	$127,092
Lydia Sichmeller	Board Member	1.00	Director	$0	$0	$0
Carol Russell	Board Member	1.00	Director	$0	$0	$0
Erin Robak	Board Member	1.00	Director	$0	$0	$0
Robert Zimmerman	Board Member	2.00	Director	$0	$0	$0
Carter Jones	Board Member	1.00	Director	$0	$0	$0
Todd Kinney	President	1.00	Director	$0	$0	$0
Katie Sorens	Vice President	1.00	Director	$0	$0	$0
Carol Ebdon	Board Member	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	$1,185,569	$1,177,617	$1,519,799	$7,952
2024	$1,400,725	$1,041,753	$1,518,600	$358,972
2023	$845,028	$994,004	$1,157,211	$-148,976
2022	$1,245,854	$1,016,966	$1,322,510	$228,888
2021	$1,648,065	$1,450,424	$1,271,589	$197,641
2020	$1,424,676	$1,447,330	$1,148,810	$-22,654
2019	$1,531,616	$1,414,276	$1,018,542	$117,340
2018	$1,495,678	$1,539,744	$940,474	$-44,066

Youth Care Inc