YOUTH VILLAGES FOUNDATION INC (EIN 621652079) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

GREG GREGORY

Phone

9012515000

Tax Period

2024-07-01 to 2025-06-30

YOUTH VILLAGES FOUNDATION INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $56.3M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $391.6M represent 83 months of operating reserves.

Mission

PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION.

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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 $47,075,499

Program Service Revenue $0

Investment Income $11,010,703

Other Revenue $-1,743,087

TOTAL REVENUE $56,343,115

Expense Breakdown

Grants Paid $47,898,406

Salaries & Benefits $5,583,757

Fundraising Expenses $6,380,615

Program Expenses $47,898,406

Other Expenses $2,210,647

TOTAL EXPENSES $55,692,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,343,115	$82,450,760	-0.3%
Expenses	$55,692,810	$35,881,431	+0.6%
Net Income	$650,305	$46,569,329	-1.0%

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

1200

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

$3,120,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRUNS	BOARD CHAIRMAN/CHAIR EMERI	4.00	Officer Director	$0	$0	$0
MARK ALLEN	VICE - CHAIRMAN	4.00	Officer Director	$0	$0	$0
FREDERICK BURNS	SECRETARY	4.00	Officer Director	$0	$0	$0
GERALD LAURAIN	TREASURER	4.00	Officer Director	$0	$0	$0
TYRONE BURROUGHS	DIRECTOR	4.00	Director	$0	$0	$0
AMY CRATE	DIRECTOR	4.00	Director	$0	$0	$0
JAMERE JACKSON	DIRECTOR	4.00	Director	$0	$0	$0
ELIZABETH ROSE	DIRECTOR	4.00	Director	$0	$0	$0
GARY SHORB	DIRECTOR	4.00	Director	$0	$0	$0
RUFUS SMITH	DIRECTOR	4.00	Director	$0	$0	$0
MATT TARKENTON	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
DAVID TYLER	DIRECTOR	4.00	Director	$0	$0	$0
MONICA WHARTON	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK LAWLER	CEO	6.00	Officer	$0	$47,705	$1,561,129
GREG GREGORY	CFO	6.00	Officer	$0	$55,902	$801,243
RICHARD SHAW	CDO	40.00	Officer	$712,579	$45,850	$758,429
KATHERINE DILLY	DIRECTOR OF DEVELOPMENT	40.00	Highest	$163,253	$34,504	$197,757
MATTHEW JARRARD	DIRECTOR OF DEVELOPMENT	40.00	Highest	$135,245	$33,161	$168,406
KEN KIMBLE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$199,635	$47,172	$246,807
RAE RYAN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$147,930	$21,395	$169,325
ERICA VIEGELAHN	DIRECTOR OF DEVELOPMENT	40.00	Highest	$120,531	$32,814	$153,345

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	$56,343,115	$55,692,810	$583,148,508	$650,305
2024	$82,450,760	$35,881,431	$469,690,839	$46,569,329
2023	$106,711,863	$42,129,153	$399,118,894	$64,582,710
2022	$38,947,766	$39,465,519	$321,415,515	$-517,753
2021	$27,952,778	$33,782,887	$339,159,403	$-5,830,109
2020	$34,509,211	$30,057,992	$258,577,432	$4,451,219
2019	$29,011,470	$42,950,137	$264,317,082	$-13,938,667

YOUTH VILLAGES FOUNDATION INC