BACON STREET YOUTH AND FAMILY SVCS (EIN 540891035) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

KIMBERLY DELLINGER

Phone

7572530111

Tax Period

2023-07-01 to 2024-06-30

BACON STREET YOUTH AND FAMILY SERVICES, founded in 1971, is a small nonprofit that reported $208K in total revenue in fiscal year 2017. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SERVICES TO YOUNG PEOPLE AND FAMILIES AFFECTED BY SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, AND/OR DEVELOPMENTAL DISORDERS.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $816,894

Program Service Revenue $257,123

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,074,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,084

Fundraising Expenses $66,514

Program Expenses $774,696

Other Expenses $206,952

TOTAL EXPENSES $992,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,074,017	$937,552	+0.1%
Expenses	$992,036	$1,427,662	-0.3%
Net Income	$81,981	$-490,110	-1.2%

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

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

Total Directors

$74,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON GIBBS	PRESIDENT	3.00	Officer	$0	$0	$0
MIKE LEWIS	VICE PRESIDE	3.00	Officer	$0	$0	$0
AMBER SALOKA	TREASURER	3.00	Officer	$0	$0	$0
LAURA DOLLIESLOGER	SECRETARY	3.00	Officer	$0	$0	$0
KIMBERLY DELLINGER	EXECUTIVE DI	40.00	Director	$74,362	$0	$74,362

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
2024	$1,074,017	$992,036	$81,405	$81,981
2023	$937,552	$1,427,662	$94,678	$-490,110
2022	$933,833	$1,109,243	$531,050	$-175,410
2021	$896,160	$755,744	$388,581	$140,416
2020	$876,341	$1,024,187	$242,551	$-147,846
2020	$741,741	$1,024,187	$242,551	$-282,446
2020	$876,341	$1,024,187	$242,551	$-147,846
2019	$750,542	$683,244	$190,541	$67,298
2018	$207,929	$226,954	$105,661	$-19,025

BACON STREET YOUTH AND FAMILY SVCS