ST AUGUSTINE YOUTH SERVICES INC

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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

1988

Legal Domicile

Principal Officer

SCHUYLER SIEFKER

Phone

9048291770

Tax Period

2024-07-01 to 2025-06-30

ST AUGUSTINE YOUTH SERVICES INC, founded in 1988, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 20% operating margin.

Mission

TO PROVIDE THERAPEUTIC SERVICES TO YOUTH IN A RESIDENTIAL ENVIRONMENT AS WELL AS COMMUNITY THERAPEUTIC SERVICES/OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $7,210,302 Revenue: $7,651,937

PROVISION OF THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED YOUTH, PROVIDED APPROXIMATELY 10,220 BED DAYS OF SERVICE.

Program 2

PROVISION OF MOBILE CRISIS SUPPORT TO TROUBLE YOUTH IN THE LOCAL AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,001,913

Program Service Revenue $7,581,052

Investment Income $2,266

Other Revenue $70,885

TOTAL REVENUE $10,656,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,301,343

Fundraising Expenses $297,618

Program Expenses $7,210,302

Other Expenses $2,171,852

TOTAL EXPENSES $8,473,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,656,116	$7,939,271	+0.3%
Expenses	$8,473,195	$7,773,138	+0.1%
Net Income	$2,182,921	$166,133	+12.1%

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

144

Volunteers

105

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

$132,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE RENE HOLLISTER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DICK DION	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SALVATO	DIRECTOR	1.00	Director	$0	$0	$0
TERESA MERCURIO	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN BURCHFIELD	PRESIDENT/CHAIRMAN	5.00	Director	$0	$0	$0
LETTI BOZARD	DIRECTOR	1.00	Director	$0	$0	$0
TYLER TEBAULT	DIRECTOR	1.00	Director	$0	$0	$0
CODY HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SHOEMAKER	DIRECTOR	1.00	Director	$0	$0	$0
SCHUYLER SIEFKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$96,233	$35,818	$132,051

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	$10,656,116	$8,473,195	$10,623,349	$2,182,921
2024	$7,939,271	$7,773,138	$6,415,476	$166,133
2023	$7,183,661	$7,293,173	$6,509,665	$-109,512
2022	$6,145,520	$5,362,417	$6,232,702	$783,103
2021	$5,985,569	$5,095,238	$5,691,344	$890,331
2021	$5,985,569	$5,095,238	$5,691,344	$890,331
2020	$5,372,433	$4,893,198	$5,298,539	$479,235
2019	$4,402,475	$4,108,656	$4,227,295	$293,819