CRITTENTON YOUTH SERVICES INC

EIN: 630335378 501(c)(3) Human Services

MOBILE, AL

Total Revenue
$206,095
Total Expenses
$208,954
Total Assets
$19,595
Net Assets
$-6,338
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
AL
Principal Officer
JOY E LOGAN
Phone
2516390004
Tax Period
2021-01-01 to 2021-12-31

CRITTENTON YOUTH SERVICES INC, founded in 1956, is a small nonprofit in the Human Services sector that reported $302K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year.

Mission

CRITTENTON YOUTH SERVICES, INC.IS LOCATED IN MOBILE, ALABAMA. THE MISSION IS TO PROVIDE HEALTH BASED EDUCATION TO YOUTH, 6TH-8TH GRADERS, IN A SCHOOL-BASED SETTING OR A YOUTH SITE IN THE SUMMER MONTHS TO STRENGTHEN THE SOCIAL, EMOTIONAL SKILLS FOR THE PURPOSE OF IMPROVING THEIR ACADEMICS, BEHAVIORS, AND INTERACTIONS WITH ADULTS AND PEERS. HEALTH SMARTS, THE CURRICULUM, IS IMPLEMENTED BY AN INSTRUCTOR AS WELL AS, JUNIOR AND SENIOR AMBASSADORS. TOPICS INCLUDE: UNDERSTANDING VIOLENCE AND HOW TO REACT, PREVENTING AND RESPONDING TO BULLYING, MAKING SAFE DECISIONS, EXPRESSING YOUR TROUBLESOME FEELINGS, BEING EMOTIONALLY HEALTHY, MANAGING ANGER AND ANXIETY, QUALITIES OF A HEALTHY RELATIONSHIP WITH PEERS AND ADULTS, AND CONFLICT SOLUTIONS, ETC.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $206,084
Program Service Revenue $0
Investment Income $11
Other Revenue $0
TOTAL REVENUE $206,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,343
Fundraising Expenses $8,377
Program Expenses $185,314
Other Expenses $76,611
TOTAL EXPENSES $208,954

Year-over-Year Comparison

2021 2020 Change
Revenue $206,095 N/A N/A
Expenses $208,954 N/A N/A
Net Income $-2,859 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
5
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
7
$55,332
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY E LOGAN EXECUTIVE DI 40.00
Officer
$55,332 $0 $55,332
SHEILA CRIM DIRECTOR 0.25
Director
$0 $0 $0
ROBERT MCFAIL JR PRESIDENT 1.00
Officer Director
$0 $0 $0
VIRGINIA KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN OWENS SECOND VICE 0.50
Officer Director
$0 $0 $0
MARY REYNER TREASURER 0.50
Officer Director
$0 $0 $0
EDNA RIVERS PAST PRESIDE 0.50
Officer Director
$0 $0 $0
LINDA ROBBINS SECRETARY 0.50
Officer Director
$0 $0 $0
GWENDOLYN SMITH DIRECTOR 0.25
Director
$0 $0 $0
JUDY SOUSA FIRST VICE P 0.50
Officer 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
2021 $206,095 $208,954 $19,595 $-2,859
2019 $178,080 $246,168 $26,627 $-68,088
2018 $302,230 $322,070 $94,578 $-19,840
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