Residential Youth Services INC (EIN 540857751) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

Justin Zakia

Phone

7038422300

Tax Period

2024-07-01 to 2025-06-30

RESIDENTIAL YOUTH SERVICES INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $894K in total revenue in fiscal year 2017. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 38% operating margin.

Mission

To serve the needs of abused, neglected, and at-risk children and young adults.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,644

Program Service Revenue $919,574

Investment Income $0

Other Revenue $65,449

TOTAL REVENUE $986,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,783

Fundraising Expenses $0

Program Expenses $681,981

Other Expenses $395,212

TOTAL EXPENSES $792,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$986,667	$765,478	+0.3%
Expenses	$792,995	$690,163	+0.1%
Net Income	$193,672	$75,315	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$695,800

Total Directors

$695,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Zakia	Chair/Pres/CEO	1.00	Officer Director	$0	$34,721	$430,946
Tania Hammock	Sec/Trea/EVP	1.00	Officer Director	$0	$34,227	$264,854
Andrew Schneider	Director	1.00	Director	$0	$0	$0
Newman Ainsley	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	$986,667	$792,995	$526,739	$193,672
2024	$765,478	$690,163	$348,732	$75,315
2023	$898,891	$785,023	$250,500	$113,868
2022	$1,073,358	$810,087	$400,644	$263,271
2021	$1,504,097	$774,919	$368,313	$729,178
2020	$1,010,654	$680,286	$383,405	$330,368
2019	$845,684	$621,270	$1,108,506	$224,414
2018	$893,867	$555,968	$920,184	$337,899

Residential Youth Services INC