BARTON COUNTY YOUTH CARE INC (EIN 480770545) - 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

1969

Legal Domicile

Principal Officer

DEADRA SCHLOTTHAUER

Phone

6207922902

Tax Period

2024-05-01 to 2025-04-30

BARTON COUNTY YOUTH CARE INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $452K in total revenue in fiscal year 2024. Expenses of $430K left a modest 5% surplus.

Mission

HOME FOR YOUNG WOMEN

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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 $500

Program Service Revenue $450,786

Investment Income $808

Other Revenue $0

TOTAL REVENUE $452,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,057

Fundraising Expenses $0

Program Expenses $375,536

Other Expenses $121,276

TOTAL EXPENSES $430,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,094	$459,252	0.0%
Expenses	$430,333	$408,531	+0.1%
Net Income	$21,761	$50,721	-0.6%

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

$56,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEADRA SCHLOTTHAUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN CROSS	TREASURER	2.00	Officer Director	$0	$0	$0
VICKI RICHARDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CARY HENERY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLA MEADOWS	BOARD MEMBER	1.00	Director	$0	$0	$0
MACEY FAGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN DEBOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN ROAT	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA BROWNE	EXECUTIVE DIRECTOR	40.00	Officer	$56,069	$0	$56,069

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	$452,094	$430,333	$914,257	$21,761
2024	$459,252	$408,531	$892,568	$50,721
2023	$549,972	$381,506	$844,575	$168,466
2022	$524,016	$330,984	$659,855	$193,032
2021	$473,589	$303,262	$505,601	$170,327
2020	$438,976	$283,420	$297,480	$155,556
2019	$278,120	$288,760	$152,428	$-10,640
2018	$312,900	$274,243	$154,975	$38,657

BARTON COUNTY YOUTH CARE INC