YOUTH VILLAGES INC (EIN 581716970) - 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

1987

Legal Domicile

Principal Officer

GREG GREGORY

Phone

9012515000

Tax Period

2024-07-01 to 2025-06-30

YOUTH VILLAGES INC, founded in 1987, is a major nonprofit in the Human Services sector that reported $483.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $453.8M left a modest 6% surplus.

Mission

YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY.

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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 $77,731,736

Program Service Revenue $403,983,456

Investment Income $741,160

Other Revenue $1,008,954

TOTAL REVENUE $483,465,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,710,290

Fundraising Expenses $0

Program Expenses $390,344,177

Other Expenses $105,067,109

TOTAL EXPENSES $453,777,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,465,306	$411,645,610	+0.2%
Expenses	$453,777,399	$384,174,276	+0.2%
Net Income	$29,687,907	$27,471,334	+0.1%

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

5742

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

$5,754,606

Total Directors

Key Employees

$5,805,296

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRUNS	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
MARK ALLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FREDERICK BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD LAURAIN	TREASURER	1.00	Officer Director	$0	$0	$0
TYRONE BURROUGHS	DIRECTOR	1.00	Director	$0	$0	$0
AMY CRATE	DIRECTOR	1.00	Director	$0	$0	$0
JAMERE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROSE	DIRECTOR	1.00	Director	$0	$0	$0
GARY SHORB	DIRECTOR	1.00	Director	$0	$0	$0
RUFUS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MATT TARKENTON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TYLER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA WHARTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FOSTER	CSO	40.00	Officer	$119,512	$17,447	$136,959
HUGH A GREGORY	CFO	34.00	Officer	$745,341	$55,902	$801,243
MELANIE C KROMER	COO	40.00	Officer	$413,545	$55,902	$469,447
PATRICK W LAWLER	CEO	34.00	Officer	$1,513,424	$47,708	$1,561,132
ROBERT E PAINE	COO	40.00	Officer	$410,793	$51,805	$462,598
SCOTT PALMER	CIO	40.00	Officer	$349,239	$48,402	$397,641
LATONYA PENDLETON	CHRO	40.00	Officer	$421,412	$48,402	$469,814
EDWARD C REYLE	COS	40.00	Officer	$383,615	$47,708	$431,323
CATHERINE SMITH	MANAGING DIRECTOR - BUSINE	40.00	Officer	$284,023	$48,402	$332,425
FRED G THOMASON	CMO	40.00	Officer	$644,316	$47,708	$692,024
DENEEN M ACETO	MANAGING DIRECTOR OF FINAN	40.00	Key Emp	$381,600	$55,902	$437,502
CYNTHIA AMOS	PSYCHIATRIST	40.00	Key Emp	$219,938	$46,046	$265,984
TANYA ANDERSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$293,568	$34,137	$327,705
LENORA ASHLEY	PSYCHIATRIST	40.00	Key Emp	$225,318	$20,251	$245,569
LISA COPELAND	MANAGING DIRECTOR - PLACEM	40.00	Key Emp	$271,681	$47,708	$319,389
PAUL ENDERSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$245,127	$55,902	$301,029
JAMESA FANNIN	EXECUTIVE DIRECTOR - RESID	40.00	Key Emp	$280,023	$37,816	$317,839
BRITTANY FARRAR	MANAGING DIRECTOR - GENERA	40.00	Key Emp	$231,012	$28,450	$259,462
AMANDA FUTRAL	EXECUTIVE DIRECTOR MS & AL	40.00	Key Emp	$228,217	$38,951	$267,168
RECECCA HANCOCK	EXECUTIVE DIRECTOR - RESID	40.00	Key Emp	$234,341	$39,108	$273,449
CAROLINE HANNAH	MANAGING DIRECTOR OF COMM	40.00	Key Emp	$240,794	$48,402	$289,196
SARAH HURLEY	MANAGING DIRECTOR - DATA S	40.00	Key Emp	$239,233	$47,708	$286,941
REBEKAH LEMMONS	MANAGING DIRECTOR OF CLINI	40.00	Key Emp	$222,081	$48,402	$270,483
JOHN NORRIS	MANAGING DIRECTOR - GENERA	40.00	Key Emp	$300,960	$15,350	$316,310
STEPHANIE PUGH	MANAGING DIRECTOR - GENERA	40.00	Key Emp	$233,432	$17,092	$250,524
JONATHAN SHAW	PSYCHIATRIST	40.00	Key Emp	$224,798	$28,916	$253,714
MATTHEW STONE	EXECUTIVE DIRECTOR	40.00	Key Emp	$295,408	$46,219	$341,627
LORI SUSTEK	STATE DIRECTOR CBP MA	40.00	Key Emp	$228,531	$43,736	$272,267
AMANDA TILLMAN	MANAGING DIRECTOR - GENERA	40.00	Key Emp	$222,697	$36,951	$259,648
TAMARA WILLIAMS	ROSE CENTER DIRECTOR	40.00	Key Emp	$223,073	$26,417	$249,490

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	$483,465,306	$453,777,399	$354,344,329	$29,687,907
2024	$411,645,610	$384,174,276	$317,124,364	$27,471,334
2023	$342,204,199	$321,325,473	$289,113,021	$20,878,726
2022	$291,474,634	$276,922,661	$250,415,555	$14,551,973
2021	$277,155,565	$252,217,532	$233,129,663	$24,938,033
2020	$240,304,661	$222,250,502	$206,448,010	$18,054,159
2019	$235,911,268	$210,224,025	$185,768,372	$25,687,243

YOUTH VILLAGES INC