YOUTH SERVICE FUND INC (EIN 586033204) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

GINA SIMPSON

Phone

4043764684

Tax Period

2023-07-01 to 2024-06-30

YOUTH SERVICE FUND INC, founded in 1946, is a small nonprofit that reported $151K in total revenue in fiscal year 2023.

Mission

THE YOUTH SERVICE FUND (YSF) WAS ESTABLISHED IN 1946 BY THE ROTARY CLUB FOR THE PURPOSE OF RECEIVING CONTRIBUTIONS FROM ITS MEMBERS TO BE USED IN ASSISTING VARIOUS YOUTH ORGANIZATIONS WITH SPECIAL EMPHASIS ON HELPING EXTEND SUMMER CAMP PROGRAMS TO UNDERPRIVILEGED YOUTH THROUGH AWARDS CALLED "CAMPERSHIPS."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $140,000

Program Service Revenue $0

Investment Income $10,791

Other Revenue $0

TOTAL REVENUE $150,791

Expense Breakdown

Grants Paid $138,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,227

Other Expenses $8,672

TOTAL EXPENSES $146,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,791	$144,929	+0.0%
Expenses	$146,897	$140,655	+0.0%
Net Income	$3,894	$4,274	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$22,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA SIMPSON	EXECUTIVE DIRECTOR	5.00	Officer	$22,813	$0	$22,813
BILL VOGEL	CHAIR	1.00	Officer Director	$0	$0	$0
JANINE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
DAVE COLE	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK EASLEY	TRUSTEE	1.00	Director	$0	$0	$0
LAURA LEE GENTRY	TRUSTEE	1.00	Director	$0	$0	$0
TRACE HAYTHORN	TRUSTEE	1.00	Director	$0	$0	$0
MARY ELLEN IMLAY	TRUSTEE	1.00	Director	$0	$0	$0
BETH LOWRY	TRUSTEE	1.00	Director	$0	$0	$0
BILL NORDMARK	TRUSTEE	1.00	Director	$0	$0	$0
ANNA ROACH	TRUSTEE	1.00	Director	$0	$0	$0
ERIC ROBBINS	TRUSTEE	1.00	Director	$0	$0	$0
DAVID SCHEIBLE	TRUSTEE	1.00	Director	$0	$0	$0
KOFI SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WARNER	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD YOUNG	TRUSTEE	1.00	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
2024	$150,791	$146,897	No data	$3,894
2023	$144,929	$140,655	$175,147	$4,274
2022	$156,231	$133,598	$158,420	$22,633
2021	$243,582	$225,208	$180,783	$18,374

YOUTH SERVICE FUND INC