YOUTH SERVICES SYSTEM INC

EIN: 550583675 501(c)(3) Human Services

WHEELING, WV

Total Revenue
$13,694,452
Total Expenses
$13,915,505
Total Assets
$14,309,459
Net Assets
$9,877,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WV
Principal Officer
CHRISTOPHER SENGEWALT
Phone
3042339627
Tax Period
2024-07-01 to 2025-06-30

YOUTH SERVICES SYSTEM INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

PROVIDE SOCIAL SERVICES, EDUCATION, TRAINING, ENGAGING, AND MONITORING TO DISTURBED AND ABUSED ADOLESCENTS.

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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 $5,055,787
Program Service Revenue $7,512,558
Investment Income $891,311
Other Revenue $234,796
TOTAL REVENUE $13,694,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,673,655
Fundraising Expenses $27,255
Program Expenses $11,369,112
Other Expenses $4,241,850
TOTAL EXPENSES $13,915,505

Year-over-Year Comparison

2024 2023 Change
Revenue $13,694,452 $13,662,434 +0.0%
Expenses $13,915,505 $13,594,373 +0.0%
Net Income $-221,053 $68,061 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
285
Volunteers
211

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
6
$128,124
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY FREEMAN - WATERS VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVE YAEGER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JUSTIN PASTORIUS TREASURER 2.00
Officer Director
$0 $0 $0
ROD LEE SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL KUHN BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE STEELE BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA WELSCH BOARD MEMBER 1.00
Director
$0 $0 $0
PENN KURTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER ROHRIG BOARD MEMBER 1.00
Director
$0 $0 $0
MELANEE SINCLAIR BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BUCON BOARD MEMBER 1.00
Director
$0 $0 $0
RON BLATT BOARD MEMBER 1.00
Director
$0 $0 $0
KIM GRIFFITH BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS SENGEWALT CFO 40.00
Officer
$0 $0 $0
JILL EDDY CEO 40.00
Officer
$0 $0 $128,124
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 $13,694,452 $13,915,505 $14,309,459 $-221,053
2024 $13,662,434 $13,594,373 $14,979,880 $68,061
2023 $15,496,137 $12,887,859 $14,972,095 $2,608,278
2022 $14,112,236 $13,210,176 $12,303,139 $902,060
2021 $14,021,840 $11,617,574 $11,557,958 $2,404,266
2020 $11,420,284 $11,136,251 $9,772,820 $284,033
2019 $10,685,572 $11,053,044 $8,560,878 $-367,472
2018 $10,675,132 $10,581,009 $8,272,281 $94,123
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