SURRY COUNTY FRIENDS OF YOUTH INCO… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

TAMARA VEIT

Phone

3367899064

Tax Period

2023-07-01 to 2024-06-30

SURRY COUNTY FRIENDS OF YOUTH INCORPORATED, founded in 1976, is a small nonprofit in the Youth Development sector that reported $474K in total revenue in fiscal year 2023.

Mission

ADVOCATING FOR THE NEEDS OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $104,907

SURRY COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS...

SURRY COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS ACCOMPLISHED BY GIVING THE JUVENILE AN OPPORTUNITY TO PERFORM COMMUNITY SERVICE HOURS ORDERED BY THE COURT AT ONE OF OUR VOLUNTEER WORK SITES. THE YOUTH ALSO HAS THE OPPORTUNITY TO WORK AND EARN MONEY TO REPAY THE VICTIM WHO HAS SUFFERED DAMAGES BY THE YOUTH'S ACTIONS. THE PROGRAM THUS HELPS THE JUVENILE DEVELOP A GREATER SENSE OF SELF-WORTH AND RESPONSIBILITY FOR THEIR BEHAVIOR.

Program 2

Expenses: $68,845

STOKES COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS...

STOKES COMMUNITY SERVICE/RESTITUTION - THE RESTITUTION/COMMUNITY SERVICE PROGRAM IS DESIGNED TO ENCOURAGE COURT ORDERED JUVENILE OFFENDERS TO TAKE RESPONSIBILITY FOR THEIR CONDUCT. THIS IS ACCOMPLISHED BY GIVING THE JUVENILE AN OPPORTUNITY TO PERFORM COMMUNITY SERVICE HOURS ORDERED BY THE COURT AT ONE OF OUR VOLUNTEER WORK SITES. THE YOUTH ALSO HAS THE OPPORTUNITY TO WORK AND EARN MONEY TO REPAY THE VICTIM WHO HAS SUFFERED DAMAGES BY THE YOUTH'S ACTIONS. THE PROGRAM THUS HELPS THE JUVENILE DEVELOP A GREATER SENSE OF SELF-WORTH AND RESPONSIBILITY FOR THEIR BEHAVIOR.

Program 3

Expenses: $76,368

SURRY COUNTY FAMILY COUNSELING

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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 (2023)

Revenue Breakdown

Contributions & Grants $473,595

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $473,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,883

Fundraising Expenses $0

Program Expenses $472,487

Other Expenses $129,280

TOTAL EXPENSES $500,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,605	$491,289	0.0%
Expenses	$500,163	$413,429	+0.2%
Net Income	$-26,558	$77,860	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CRAWFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE APPLER	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
GERALD JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BARLOW	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN COOK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROYSTER	DIRECTOR	1.00	Director	$0	$0	$0
SHANA ALESHIRE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DELINDA KYLE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA VEIT	EXECUTIVE DIRECTOR	40.00	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	$473,605	$500,163	$174,390	$-26,558
2023	$491,289	$413,429	$197,871	$77,860
2022	$357,443	$348,657	$128,200	$8,786
2021	$365,269	$375,281	$115,547	$-10,012
2020	$398,711	$396,695	$128,665	$2,016
2019	$343,594	$342,549	$122,221	$1,045
2018	$331,816	$343,734	$121,546	$-11,918

SURRY COUNTY FRIENDS OF YOUTH INCORPORATED