BALDWIN YOUTH SERVICES INC (EIN 630699971) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JOSHUA WILLIAMS

Phone

2519475149

Tax Period

2024-10-01 to 2025-09-30

BALDWIN YOUTH SERVICES INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $692K in total revenue in fiscal year 2017. Expenses of $630K left a modest 9% surplus.

Mission

THE IMMEDIATE MISSION IS TO PROVIDE HOMECARE AND COUNSELING TO TROUBLED AND DISPLACED YOUTH ON A TEMPORARY BASIS. THE LONGTERM AIM IS TO WORK WITH THESE YOUNG PEOPLE SO THAT THEY CAN OVERCOME THEIR TREVAILS AND BECOME A CONTRIBUTING MEMBER OF SOCIETY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,100

Program Service Revenue $76,978

Investment Income $94,297

Other Revenue $1,002,798

TOTAL REVENUE $1,190,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,641

Fundraising Expenses $0

Program Expenses $1,272,154

Other Expenses $455,714

TOTAL EXPENSES $1,275,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,190,173	$1,106,095	+0.1%
Expenses	$1,275,355	$1,205,163	+0.1%
Net Income	$-85,182	$-99,068	-0.1%

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

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
JOSHUA WILLIAMS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JOSH HEMBREE	VICE CHAIRMA	1.00	Director	$0	$0	$0
JAMIE HARDY	SECRETARY	2.00	Director	$0	$0	$0
KATHRYN LAMBERT	DIRECTOR	0.10	Director	$0	$0	$0
DR WILLIAM PARSONS	DIRECTOR	0.10	Director	$0	$0	$0
MARIBEL PETURIS	DIRECTOR	0.10	Director	$0	$0	$0
CHARLENE MCCURDY	DIRECTOR	0.10	Director	$0	$0	$0
MARILYN CATRETT	DIRECTOR	0.10	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
2025	$1,190,173	$1,275,355	$3,480,267	$-85,182
2024	$1,106,095	$1,205,163	$3,501,345	$-99,068
2023	$1,122,692	$1,003,721	$3,585,774	$118,971
2022	$1,036,600	$751,154	$3,442,324	$285,446
2021	$1,124,963	$706,214	$3,136,485	$418,749
2020	$732,627	$690,382	$2,803,612	$42,245
2019	$782,292	$646,249	$2,677,139	$136,043
2018	$691,857	$629,736	$2,548,135	$62,121

BALDWIN YOUTH SERVICES INC