WEST BEND, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE YOUTH AND FAMILY PROJECT INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $448K left a modest 7% surplus.
AGENCY MISSION IT IS THE MISSION OF THE YOUTH AND FAMILY PROJECT, INC., TO PROVIDE SUPPORTIVE SERVICES TO YOUTH AND FAMILIES HELPING THEM ACHIEVE AN INCREASED SENSE OF SAFETY, HOPE, AND BELONGING. AGENCY VISION IT IS THE VISION OF THE YOUTH AND FAMILY PROJECT, INC. TO BE THE CATALYST THAT STRENGTHENS THE EMOTIONAL WELL-BEING OF OUR YOUTH AND FAMILIES. THE AGENCY THE YOUTH AND FAMILY PROJECT, INC. IS A CHARITABLE, 501(C)(3) NON-PROFIT AGENCY, SERVING THE WISCONSIN COUNTIES OF WASHINGTON AND WAUKESHA. STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A VARIETY OF SUPPORT, EDUCATION AND COUNSELING SERVICES, AIMED AT REUNIFYING FAMILIES THAT HAVE BEEN DIVIDED BY CRISIS AND ENRICHING FAMILY RELATIONSHIPS. PROGRAMS AND SERVICES OFFERED BY THE YOUTH AND FAMILY PROJECT, INC. ARE CONFIDENTIAL, FREE OF CHARGE, OR AVAILABLE FOR A MINIMAL FEE. FUNDING IS RECEIVED FROM THE UNITED WAY, CHARITABLE FOUNDATIONS, COUNTY, STATE AND FEDERAL SOURCES, AND FROM CORPORATE AND PRIVATE DONORS. MEETING PEOPLE WHER
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $483,097 | $362,535 | +0.3% |
| Expenses | $448,155 | $409,171 | +0.1% |
| Net Income | $34,942 | $-46,636 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EMILY GREENE | EXECUTIVE DI | 40.00 |
Officer
|
$41,871 | $20,299 | $62,170 |
| STEPHANIE AVERILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDY BANOVICH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNE GOSENHEIMER | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA HEIDER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY KLOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON LOOMANS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALLEN PAULI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY REICHERT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDI RIVERA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAITY SULLIVAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $483,097 | $448,155 | $425,087 | $34,942 |
| 2022 | $362,535 | $409,171 | $435,826 | $-46,636 |
| 2021 | $332,345 | $290,463 | $466,165 | $41,882 |
| 2020 | $313,202 | $284,541 | $384,578 | $28,661 |
| 2019 | $334,867 | $284,544 | $363,066 | $50,323 |
| 2018 | $306,705 | $314,968 | $316,556 | $-8,263 |
Compare THE YOUTH AND FAMILY PROJECT INC with other nonprofits in Wisconsin and across the country.