WORCESTER YOUTH AND FAMILY COUNSELING SERVICES INC

EIN: 521227987 501(c)(3) Human Services

BERLIN, MD

Total Revenue
$949,491
Total Expenses
$938,400
Total Assets
$952,334
Net Assets
$593,740
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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
MD
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

WORCESTER YOUTH AND FAMILY SERVICES EMPOWERS ALL PEOPLE, OF ALL AGES, TOWARD LEADING CAPABLE, PURPOSEFUL, RESPONSIBLE, FULFILLED LIVES IN HEALTHY FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $797,830 Revenue: $224,372

MENTAL HEALTH COUNSELING, SOCIAL EDUCATION, ADVOCACY, OUTREACH AND SUPPORT PROFESSIONAL EDUCATION & TRAINING; TO FILL THE GAP OF QUALITY COMPREHENSIVE MENTAL HEALTH SERVICES AND RELATED SOCIAL AND...

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MENTAL HEALTH COUNSELING, SOCIAL EDUCATION, ADVOCACY, OUTREACH AND SUPPORT PROFESSIONAL EDUCATION & TRAINING; TO FILL THE GAP OF QUALITY COMPREHENSIVE MENTAL HEALTH SERVICES AND RELATED SOCIAL AND EDUCATIONAL PROGRAMS IN WORCESTER COUNTY.

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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%)

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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

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Governance

Voting Members
12
Independent Members
11
Employees
17
Volunteers
26

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
5
$98,720
Total Directors
12
$98,720
Key Employees
0
$0
Highest Compensated
0
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
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