YOUTH AND FAMILY ALTERNATIVES INC (EIN 591545990) - 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

1970

Legal Domicile

Principal Officer

MARK WICKHAM

Phone

7278354166

Tax Period

2024-07-01 to 2025-06-30

YOUTH AND FAMILY ALTERNATIVES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $28.4M in total revenue in fiscal year 2024. Expenses of $27.4M left a modest 3% surplus.

Mission

YOUTH AND FAMILY ALTERNATIVES, INC. IS COMMITTED TO WORKING IN A COLLABORATIVE PARTNERSHIP WITH FAMILIES & COMMUNITIES TO ESTABLISH, MAINTAIN & ENHANCE A NURTURING & SAFE ENVIRONMENT FOR CHILDREN. YFA IS A PROVIDER OF COMMUNITY COUNSELING PROGRAMS, SUBSTANCE ABUSE & MENTAL HEALTH SERVICES, DEVELOPMENT, OWNERSHIP & OPERATION OF LOW-INCOME HOUSING & A BROAD ARRAY OF COMMUNITY-BASED FOSTER & ADOPTION PROGRAMS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $27,874,054

Program Service Revenue $75,930

Investment Income $314,874

Other Revenue $141,207

TOTAL REVENUE $28,406,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,501,525

Fundraising Expenses $24,284

Program Expenses $24,759,132

Other Expenses $5,948,364

TOTAL EXPENSES $27,449,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,406,065	$28,102,029	+0.0%
Expenses	$27,449,889	$27,101,169	+0.0%
Net Income	$956,176	$1,000,860	0.0%

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

495

Volunteers

1845

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

$434,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS OTTAVIANO	CHAIR	2.00	Officer Director	$0	$0	$0
GEOFFREY BALKCOM	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID DEWEERD	DIRECTOR	2.00	Director	$0	$0	$0
SANDY BARLEY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD BEKESH	DIRECTOR	2.00	Director	$0	$0	$0
ALISON CRUMBLEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK HELM	DIRECTOR	2.00	Director	$0	$0	$0
AL TORRENCE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS TRASK	DIRECTOR	2.00	Director	$0	$0	$0
RYAN WARD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETER BARRETT	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HART	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES MALLO	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE WAXLER	DIRECTOR	2.00	Director	$0	$0	$0
MARK WICKHAM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$210,058	$15,043	$225,101
KAREN MAZIARZ	CHIEF FINANCIAL OFFICER	40.00	Officer	$190,689	$18,728	$209,417
RICHARD MANUEL	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$105,041	$0	$105,041

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	$28,406,065	$27,449,889	$22,445,734	$956,176
2024	$28,102,029	$27,101,169	$21,729,232	$1,000,860
2023	$25,508,557	$24,548,546	$20,319,391	$960,011
2022	$19,712,981	$18,616,898	$18,119,816	$1,096,083
2021	$19,484,906	$18,546,479	$17,612,549	$938,427
2020	$21,558,885	$20,212,681	$16,660,964	$1,346,204
2019	$23,364,861	$21,860,536	$14,733,725	$1,504,325
2018	$30,870,904	$28,916,116	$12,559,753	$1,954,788

YOUTH AND FAMILY ALTERNATIVES INC