Etowah Youth Services Inc (EIN 582018693) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Belinda Hiti

Tax Period

2023-01-01 to 2023-12-31

ETOWAH YOUTH SERVICES INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2018. Expenses of $1.6M exceeded revenue, resulting in a 31% operating deficit.

Mission

Independent living services for eligible youth.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $855,707

Program Service Revenue $18,811

Investment Income $61

Other Revenue $0

TOTAL REVENUE $874,579

Expense Breakdown

Grants Paid $96,825

Salaries & Benefits $415,794

Fundraising Expenses $2,778

Program Expenses $804,887

Other Expenses $341,268

TOTAL EXPENSES $853,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$874,579	$720,060	+0.2%
Expenses	$853,887	$703,389	+0.2%
Net Income	$20,692	$16,671	+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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Belinda Hiti	Executive Director	40.00	Officer	$20,000	$0	$20,000
Sandra Patterson	Member	0.00	Director	$0	$0	$0
Jerome Thomas	Member	0.00	Director	$0	$0	$0
Britt Owen	Member	0.00	Director	$0	$0	$0
Tom Bade	Chairman	0.00	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
2024	No data	No data	No data	No data
2023	$874,579	$853,887	$174,460	$20,692
2022	$720,060	$703,389	$171,384	$16,671
2021	$762,557	$689,581	$159,354	$72,976
2020	$606,937	$580,333	$91,972	$26,604
2019	$1,060,867	$2,867,666	$39,388	$-1,806,799
2018	$1,199,215	$1,571,273	$1,848,324	$-372,058

Etowah Youth Services Inc