ROWAN COUNTY YOUTH SERVICES BUREAU INC (EIN 561428841) - 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

Principal Officer

KAREN SOUTH JONES

Phone

7046335636

Tax Period

2024-07-01 to 2025-06-30

ROWAN COUNTY YOUTH SERVICES BUREAU INC is a small nonprofit that reported $304K in total revenue in fiscal year 2024.

Mission

PROVIDE PREVENTION & INTERVENTION SERVICES TARGETING AT-RISK YOUTH IN ROWAN COUNTY

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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 $37,281

Program Service Revenue $266,318

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,109

Fundraising Expenses $0

Program Expenses $228,952

Other Expenses $70,001

TOTAL EXPENSES $308,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,599	$288,369	+0.1%
Expenses	$308,110	$295,996	+0.0%
Net Income	$-4,511	$-7,627	-0.4%

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

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

$57,163

Total Directors

$57,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SOUTH JONES	EXECUTIVE DI	40.00	Officer Director	$57,163	$0	$57,163
BONNIE MAHALEY	INTERIM PRES	0.00	Officer Director	$0	$0	$0
NICOLAS MEANS	TREASURER	0.00	Officer Director	$0	$0	$0
ANDREA ANDERS	DIRECTOR	0.00	Director	$0	$0	$0
JESSE BYRD	DIRECTOR	0.00	Director	$0	$0	$0
SHONDA HAIRSTON	DIRECTOR	0.00	Director	$0	$0	$0
CATHERINE RIVENS	DIRECTOR	0.00	Director	$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
2025	$303,599	$308,110	$174,317	$-4,511
2024	$288,369	$295,996	$115,513	$-7,627
2023	$284,511	$267,214	$126,787	$17,297
2022	$256,740	$265,124	$116,354	$-8,384
2021	$391,554	$348,963	$143,521	$42,591
2020	$321,626	$320,427	$144,627	$1,199
2019	$319,109	$301,491	$125,032	$17,618
2018	$271,237	$288,598	$55,055	$-17,361

ROWAN COUNTY YOUTH SERVICES BUREAU INC