WORCESTER YOUTH AND FAMILY COUNSELING SERVICES INC (EIN 521227987) - 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

1975

Legal Domicile

Principal Officer

JENNIFER LEGGOUR

Phone

4106414598

Tax Period

2024-07-01 to 2025-06-30

WORCESTER YOUTH AND FAMILY COUNSELING SERVICES INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $949K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

COUNSELING/THERAPY PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS IN AREAS SUCH AS SUICIDE PREVENTION, CHILD ABUSE, DOMESTIC VIOLENCE, MARRIAGE COUNSELING, AND OTHER YOUTH AREAS. MENTORING TARGETED AT-RISK YOUTH UTILIZING COMMUNITY MEMBERS AND ASSISTING IN IMPROVING THEIR QUALITY OF LIFE

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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 $644,630

Program Service Revenue $224,372

Investment Income $0

Other Revenue $80,489

TOTAL REVENUE $949,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,338

Fundraising Expenses $0

Program Expenses $797,830

Other Expenses $274,062

TOTAL EXPENSES $938,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,491	$1,036,637	-0.1%
Expenses	$938,400	$1,004,405	-0.1%
Net Income	$11,091	$32,232	-0.7%

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

$98,720

Total Directors

$98,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON SHUMATE	DIRECTOR	2.00	Director	$0	$0	$0
ARNOLD DOWNING	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BARCUS	DIRECTOR	2.00	Director	$0	$0	$0
DESHON PURNELL	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN KRAWCZAK	DIRECTOR	2.00	Director	$0	$0	$0
GWEN LEHMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER LEGGOUR	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,720	$0	$98,720
JENNIFER SNIDER-TORNETTA	TREASURER	2.00	Officer Director	$0	$0	$0
JUSTIN YERKES	DIRECTOR	2.00	Director	$0	$0	$0
MARK PIEDMONTE-SILVOY	VICE - PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM GREEN	DIRECTOR	2.00	Director	$0	$0	$0
PHOENIX ROBINSON	SECRETARY	2.00	Officer 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	$949,491	$938,400	$952,334	$11,091
2024	$1,036,637	$1,004,405	$1,143,963	$32,232
2023	$960,030	$932,175	$988,413	$27,855
2022	$1,097,903	$1,026,638	$582,982	$71,265
2021	$932,039	$899,600	$611,272	$32,439
2020	$927,424	$903,309	$553,462	$24,115
2019	$1,062,535	$1,004,988	$479,070	$57,547

WORCESTER YOUTH AND FAMILY COUNSELING SERVICES INC