CARROLL COUNTY YOUTH SERVICE BUREA… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

ELIZABETH GUROFF

Phone

4108482500

Tax Period

2024-07-01 to 2025-06-30

CARROLL COUNTY YOUTH SERVICE BUREAU INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

WE, CARROLL COUNTY YOUTH SERVICE BUREAU, COMMIT OURSELVES TO PROVIDE A CONTINUUM OF COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES FOR CHILDREN, ADULTS, AND FAMILIES IN CARROLL COUNTY. WE USE A MULTI- DISCIPLINARY APPROACH TO DELIVER PREVENTION, INTERVENTION, AND TREATMENT SERVICES IN THE LEAST RESTRICTIVE AND MOST COST-EFFECTIVE MANNER. IN THE SPIRIT OF THE PROFESSION, WE ARE DEDICATED TO EXCELLENCE IN SERVICE, INNOVATION IN PROGRAMMING, AND RESPONSIVENESS TO OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $5,926,732 Revenue: $3,482,534

CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A PRIVATE NON-PROFIT AGENCY OFFERING INDIVIDUAL, GROUP, AND FAMILY MENTAL HEALTH AND SUBSTANCE USE TREATMENT COUNSELING AS WELL AS INFORMATION REFERRAL...

CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A PRIVATE NON-PROFIT AGENCY OFFERING INDIVIDUAL, GROUP, AND FAMILY MENTAL HEALTH AND SUBSTANCE USE TREATMENT COUNSELING AS WELL AS INFORMATION REFERRAL AND CRISIS INTERVENTION. COUNSELORS PROVIDE SERVICES FOR APPROXIMATELY 2,408 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES ANNUALLY AT THE MAIN OFFICE, AT A FAMILY'S HOME, AND THROUGH CONTRACTS WITH CARROLL COUNTY PUBLIC SCHOOLS. IN ADDITION, MANY GRANT-FUNDED PROGRAMS ARE OFFERED TO THE COMMUNITY AS PART OF OUR CONTINUUM OF SERVICES. CARROLL COUNTY YOUTH SERVICE BUREAU, INC. IS A STATE LICENSED MENTAL HEALTH CLINIC.

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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 $3,091,038

Program Service Revenue $3,482,534

Investment Income $121,339

Other Revenue $-3,787

TOTAL REVENUE $6,691,124

Expense Breakdown

Grants Paid $80,913

Salaries & Benefits $5,782,099

Fundraising Expenses $207,410

Program Expenses $5,926,732

Other Expenses $1,024,932

TOTAL EXPENSES $6,887,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,691,124	$6,085,693	+0.1%
Expenses	$6,887,944	$6,129,611	+0.1%
Net Income	$-196,820	$-43,918	+3.5%

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

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

$205,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM BAUMAN	PRIOR EXECUT	40.00	Officer	$204,048	$1,080	$205,128
GEORGE JAMES	MEDICAL DIRE	20.00	Highest	$184,598	$1,000	$185,598
DAMIAN AYICHI	PSYCH. NURSE	25.00	Highest	$171,569	$1,000	$172,569
MALLORY SUTPHIN	CLINICAL DIR	40.00	Highest	$116,825	$10,631	$127,456
JANNA CLEARY	PSYCH. NURSE	30.00	Highest	$127,325	$0	$127,325
ELIZABETH GUROFF	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LYNN DAVIS	INTERIM EXEC	20.00	Officer	$0	$0	$0
EDMUND O'MEALLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AARON PIERCE	TREASURER	1.50	Officer Director	$0	$0	$0
PATRICK SCHEPER	PRESIDENT EM	1.00	Officer Director	$0	$0	$0
EMILY BOLLINGER MILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MONA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CHMAR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HORN	DIRECTOR	1.00	Director	$0	$0	$0
ROSE LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
LENNY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE POWELL	DIRECTOR	1.00	Director	$0	$0	$0
DONALD ROWE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TODD	DIRECTOR	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	$6,691,124	$6,887,944	$7,814,991	$-196,820
2024	$6,085,693	$6,129,611	$8,005,496	$-43,918
2023	$6,673,463	$6,016,707	$8,093,894	$656,756
2022	$5,385,523	$5,583,275	$7,494,406	$-197,752
2021	$5,823,574	$5,260,882	$8,112,834	$562,692
2020	$5,278,315	$4,958,604	$8,052,377	$319,711
2019	$4,849,669	$4,765,032	$6,835,777	$84,637

CARROLL COUNTY YOUTH SERVICE BUREAU INC