MEMPHIS, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY.
YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 92% FROM FAMILIES SERVED. THE MOST RESTRICTIVE LEVEL OF CARE OFFERED BY THE ORGANIZATION IS THE...
YOUTH VILLAGES HAS ATTAINED A SUCCESSFUL DISCHARGE RATE OF 87%, AND AN OVERALL SATISFACTION RATE OF 92% FROM FAMILIES SERVED. THE MOST RESTRICTIVE LEVEL OF CARE OFFERED BY THE ORGANIZATION IS THE RESIDENTIAL TREAMENT PROGRAMS WHICH PROVIDE TREATMENT IN A SECURED RESIDENTIAL SETTING TO THE MOST SERIOUSLY TROUBLED YOUTH. ALL RESIDENTIAL TREATMENT ALLOWS FOR EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES. CHILDREN ARE ACCEPTED INTO THE RESIDENTIAL PROGRAMS WHEN THEY ARE UNABLE TO BE SUCCESSFUL IN THEIR HOMES OR IN OTHER PLACEMENTS SUCH AS FOSTER CARE. RESIDENTIAL CAMPUSES ARE LOCATED IN GEORGIA, TENNESSEE, OREGON, AND MASSACHUSETTS AND SERVE CHILDREN FROM MANY OTHER STATES, INCLUDING ALABAMA, ARKANSAS, FLORIDA, INDIANA, MISSISSIPPI, NEW HAMPSHIRE, NORTH CAROLINA, AND THE DISTRICT OF COLUMBIA. PAYMENTS FOR RESIDENTIAL SERVICES ARE PROVIDED THROUGH CONTRACTS AND/OR THROUGH PRIVATE INSURANCE CARRIERS AS SERVICES ARE RENDERED.
THE ORGANIZATION'S INTERCEPT PROGRAM PROVIDES INTENSIVE IN-HOME SERVICES TO YOUTH AND THEIR FAMILIES TO PREVENT THE CHILD FROM BEING PLACED OUT OF THE HOME. INTERCEPT ALSO WORKS WITH FAMILIES TO...
THE ORGANIZATION'S INTERCEPT PROGRAM PROVIDES INTENSIVE IN-HOME SERVICES TO YOUTH AND THEIR FAMILIES TO PREVENT THE CHILD FROM BEING PLACED OUT OF THE HOME. INTERCEPT ALSO WORKS WITH FAMILIES TO REMOVE BARRIERS SO THAT CHILDREN CAN RETURN HOME FROM PLACEMENTS SUCH AS HOSPITALS, RESIDENTIAL TREATMENT CENTERS, AND FOSTER CARE. MULTISYSTEMIC THERAPY (MST) PROGRAM ALSO PROVIDES INTENSIVE TREATMENT IN THE HOME UTILIZING THE NATIONALLY RECOGNIZED MST MODEL. THIS MODEL SERVES YOUTH PRESENTING SERIOUS ANTI-SOCIAL BEHAVIORS, OFTEN INVOLVING THE JUVENILE JUSTICE SYSTEMS, WHO ARE AT HIGH RISK OF PLACEMENT OUT OF THE HOME.
THE TRANISITION-AGED YOUTH PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE TRANSITION-AGED YOUTH PROGRAM...
THE TRANISITION-AGED YOUTH PROGRAM HELPS YOUNG PEOPLE AGING OUT OF STATE CUSTODY OR OTHER CARE ARRANGEMENTS SUCCESSFULLY TRANSITION TO INDEPENDENCE. PARTICIPATION IN THE TRANSITION-AGED YOUTH PROGRAM IS VOLUNTARY. SPECIALLY TRAINED TRANSITION-AGED YOUTH SPECIALTISTS MEET AT LEAST ONCE A WEEK AND MORE OFTEN WHEN NEEDED IN A COMMUNITY SETTING WHEREVER IS MOST CONVIENIENT FOR THE PARTICIPANT. SPECIALISTS ARE AVAILABLE 24/7 TO HELP THE YOUNG ADULT. YOUNG PEOPLE TYPICALLY PARTICIPATE IN THE PROGRAM FOR 6 TO 12 MONTHS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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