YOUTH SERVICES SYSTEM INC

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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

1974

Legal Domicile

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

CREATING BETTER FUTURES FOR CHILDREN, FAMILIES, AND OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $6,929,147 Revenue: $2,387,215

RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING...

RESIDENTIAL SERVICES: PROVIDE SHELTER, FOOD, CLOTHING, MEDICAL CARE, COUNSELING AND ASSESSMENTS FOR JUVENILES IN EMERGENCY SHELTERS, DETENTION PROGRAMS, AND YOUNG ADULTS IN TRANSITIONAL LIVING PROGRAMS. CLIENTS SERVED: 428

Program 2

Expenses: $1,179,950 Revenue: $130,477

CLIENT SERVICES: PROVIDE PSYCHOLOGICAL AND BEHAVIORAL HEALTH SERVICES, TREATMENT, AND EDUCATION FOR JUVENILES. CLIENTS SERVED: 206

Program 3

Expenses: $3,179,213 Revenue: $4,994,866

COMMUNITY-BASED SERVICES: SUPPORT SERVICES TO JUVENILES AND YOUNG ADULTS IN TRANSITIONAL LIVING, SUPPORTED COMMUNITY LIVING, PREVENTION, JOB SKILLS AND DEVELOPMENT/ PLACEMENT, SUPERVISED VISITATION/ TRANSPORTATION AND FAMILY SUPPORT, SCHOOL BASED PREVENTION AND MENTAL HEALTH PROGRAM, LIFE SKILLS INSTRUCTION, BEFORE/AFTER CARE, MENTORING SERVICES, WRAP AROUND SERVICES, PARENTING INSTRUCTION AND REGIONAL YOUTH SERVICES CENTER. CLIENTS SERVED: 2,922RECOVERY HOMES: LAZARUS HOUSE, MARY & MARTHA HOUSE AND MARK'S HOUSE:

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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 $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

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

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

$128,124

Total Directors

Key Employees

Highest Compensated

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