MONONGALIA COUNTY YOUTH SERVICES (EIN 550706856) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

JENNIFER GOSLEY

Phone

3045592293

Tax Period

2021-07-01 to 2022-06-30

MONONGALIA COUNTY YOUTH SERVICES, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2021.

Mission

YOUTH SHELTER

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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 (2021)

Revenue Breakdown

Contributions & Grants $285,753

Program Service Revenue $1,311,627

Investment Income $204

Other Revenue $0

TOTAL REVENUE $1,597,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,329,323

Fundraising Expenses $1,489

Program Expenses $1,381,119

Other Expenses $235,463

TOTAL EXPENSES $1,564,786

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,597,584	$1,487,417	+0.1%
Expenses	$1,564,786	$1,446,657	+0.1%
Net Income	$32,798	$40,760	-0.2%

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

Key Employees

$84,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ZINK	EXECUTIVE DIRECTOR	40.00	Key Emp	$84,163	$0	$84,163
DANICA RUBENSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
REGINA BURGESS	DIRECTOR	N/A	Director	$0	$0	$0
TERESA LYONS	DIRECTOR	N/A	Director	$0	$0	$0
DARLENE GROSSA	DIRECTOR	N/A	Director	$0	$0	$0
CARLTON THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
AMY NAUGLE	DIRECTOR	N/A	Director	$0	$0	$0
DANNY TREJO	DIRECTOR	N/A	Director	$0	$0	$0
TOM BLOOM	DIRECTOR	N/A	Director	$0	$0	$0
LINDA LUTMAN	DIRECTOR	N/A	Director	$0	$0	$0
MARK MUSICK	DIRECTOR	N/A	Director	$0	$0	$0
CARL CANNON	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE BASILE	SECRETARY	N/A	Officer	$0	$0	$0
ELDON CALLEN	PRESIDENT	N/A	Officer	$0	$0	$0
MAVIS GRANT LILLY	VICE PRESIDENT	N/A	Officer	$0	$0	$0
RANDY WILLIAMS	TREASURER	N/A	Officer	$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
2022	$1,597,584	$1,564,786	$1,245,199	$32,798
2021	$1,487,417	$1,446,657	$1,242,811	$40,760
2020	$1,325,306	$1,340,795	$1,118,650	$-15,489
2019	$1,270,081	$1,213,250	$1,103,944	$56,831

MONONGALIA COUNTY YOUTH SERVICES