ALEXANDER YOUTH NETWORK

EIN: 560554413 501(c)(3) Human Services

CHARLOTTE, NC

Total Revenue
$36,802,475
Total Expenses
$37,525,567
Total Assets
$11,940,485
Net Assets
$6,586,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NC
Phone
7043668712
Tax Period
2024-10-01 to 2025-09-30

ALEXANDER YOUTH NETWORK, founded in 1903, is a mid-sized nonprofit in the Human Services sector that reported $36.8M in total revenue in fiscal year 2024.

Mission

ALEXANDER YOUTH NETWORK PROVIDES QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH, OR AT RISK OF, SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. WE DELIVER AN EFFECTIVE AND EFFICIENT ARRAY OF SERVICES, ENABLING CHILDREN AND THEIR FAMILIES TO EXERCISE SELF DETERMINATION, ACHIEVE THEIR POTENTIAL, AND FIND LONG-LASTING POSITIVE WAYS TO CONNECT WITH THEIR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $18,988,988 Revenue: $16,541,966

THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE EMOTIONAL, PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS. PRTF...

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THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE EMOTIONAL, PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS. PRTF PROVIDES A HIGHLY STRUCTURED, THERAPEUTIC ENVIRONMENT DESIGNED TO ADDRESS AND MEET THE NEEDS OF EACH RESIDENT. EACH RESIDENT HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED BY A TEAM OF LICENSED OR CERTIFIED PROFESSIONALS. INDIVIDUAL, GROUP AND FAMILY THERAPY ARE PROVIDED IN COMBINATION WITH 24-HOUR PSYCHIATRIC NURSING CARE, PSYCHOLOGICAL TESTING, SPECIAL EDUCATION SERVICES, RECREATION THERAPY AND MILIEU THERAPY. ALL SERVICES ARE PROVIDED UNDER THE DIRECTION OF A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST. IN FY 2025, PRTF SERVED 179 CHILDREN.

Program 2
Expenses: $5,661,315 Revenue: $5,387,205

THE DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES AND ADDRESS CLASSROOM-BASED SOCIAL AND BEHAVIORAL PROBLEMS AND ACADEMIC DELAYS. DAY TREATMENT IS...

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THE DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES AND ADDRESS CLASSROOM-BASED SOCIAL AND BEHAVIORAL PROBLEMS AND ACADEMIC DELAYS. DAY TREATMENT IS PROVIDED IN MECKLENBURG, GASTON, CLEVELAND, STANLEY, UNION, DAVIDSON, GUILFORD AND CABARRUS COUNTIES. THE PROGRAM IS SUPERVISED BY A PROGRAM MANAGER AND SUPPORTED BY A CLINICAL PSYCHOLOGIST AND A CHILD AND ADOLESCENT PSYCHIATRIST. INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY MAY BE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AS INDICATED BY THE CHILD'S INDIVIDUAL TREATMENT PLAN. IN FY 2025, THE DAY TREATMENT SERVED 261 CHILDREN.

Program 3
Expenses: $5,238,635 Revenue: $6,188,532

THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY...

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THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY PROFESSIONALS WHO ARE QUALIFIED AND TRAINED TO PROVIDE INDIVIDUALIZED SERVICES TO THIS POPULATION SO THAT THE HIGHEST LEVEL OF FUNCTIONING MAY BE ACHIEVED BY THE CHILD. IN FY 2025, THERAPEUTIC HOMES SERVED 157 CHILDREN.

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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 $3,020,028
Program Service Revenue $33,543,496
Investment Income $238,951
Other Revenue $0
TOTAL REVENUE $36,802,475

Expense Breakdown

Grants Paid $712,435
Salaries & Benefits $26,228,959
Fundraising Expenses $0
Program Expenses $33,748,777
Other Expenses $10,584,173
TOTAL EXPENSES $37,525,567

Year-over-Year Comparison

2024 2023 Change
Revenue $36,802,475 $34,782,907 +0.1%
Expenses $37,525,567 $34,315,866 +0.1%
Net Income $-723,092 $467,041 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
580
Volunteers
608

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
3
$691,112
Total Directors
12
$284,852
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N Craig Bass CEO, AYN 37.0
Officer Director
$258,139 $26,713 $284,852
Bill Fuller Director 1.0
Director
$0 $0 $0
Bryant Owens Director 1.0
Director
$0 $0 $0
Debbie Dewitt-Green Director 1.0
Director
$0 $0 $0
Elizabeth McMillan Director 1.0
Director
$0 $0 $0
Gabriel Veiga Director 1.0
Director
$0 $0 $0
Jennifer Hutchens Director 1.0
Director
$0 $0 $0
Jon Goldberg Director 1.0
Director
$0 $0 $0
Kate Phillips Director 1.0
Director
$0 $0 $0
Pamela Perry Director 1.0
Director
$0 $0 $0
Shannon Grant Director 1.0
Director
$0 $0 $0
Todd Carlson Director 1.0
Director
$0 $0 $0
Ashley Conrad President & COO 40.0
Officer
$191,844 $16,497 $208,341
Manuel Gomez CFO 37.0
Officer
$164,180 $33,739 $197,919
Carolyn Spence CIO 40.0
Highest
$131,521 $14,239 $145,760
Floyd Plummer VP-Performance Improvement 40.0
Highest
$100,773 $19,726 $120,499
Leonard Shinhoster VP-Residential Services 40.0
Highest
$120,467 $16,246 $136,713
Sandra Pizarro Chief People & Culture Officer 40.0
Highest
$147,302 $32,858 $180,160
William Catterall Chief Clinical Officer 40.0
Highest
$126,917 $16,248 $143,165
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 $36,802,475 $37,525,567 $11,940,485 $-723,092
2024 $34,782,907 $34,315,866 $12,810,633 $467,041
2023 $31,477,012 $32,801,381 $14,335,054 $-1,324,369
2022 $30,286,385 $32,305,949 $13,951,988 $-2,019,564
2021 $30,721,920 $27,451,633 $16,187,231 $3,270,287
2020 $26,802,771 $27,664,871 $13,939,843 $-862,100
2019 $22,289,966 $22,617,164 $10,321,555 $-327,198
2018 $22,255,102 $30,185,284 $9,166,437 $-7,930,182
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