BIRMINGHAM, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTHSERVE INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $314K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $365K exceeded revenue, resulting in a 16% operating deficit.
TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE
LEADERSHIP COUNCILSTHE PAST ACADEMIC YEAR PROVED TO BE A TRANSFORMATIVE EXPERIENCE FOR NEARLY 100 YOUNG PEOPLE FROM OVER 50 SCHOOLS WHO PARTICIPATED IN YOUTH ACTION COUNCIL AND YOUTH PHILANTHROPY...
LEADERSHIP COUNCILSTHE PAST ACADEMIC YEAR PROVED TO BE A TRANSFORMATIVE EXPERIENCE FOR NEARLY 100 YOUNG PEOPLE FROM OVER 50 SCHOOLS WHO PARTICIPATED IN YOUTH ACTION COUNCIL AND YOUTH PHILANTHROPY COUNCILS.THESE GROUPS UNITED A DIVERSE RANGE OF STUDENTS, FOSTERING MEANINGFUL CONVERSATIONS ABOUT THECHALLENGES FACING THEIR COMMUNITIES AND COLLABORATIVELY BRAINSTORMING SOLUTIONS THROUGH HANDS-ON SERVICE AND FINANCIAL SUPPORT. THROUGHOUT THE YEAR, PARTICIPANTS HONED ESSENTIAL SKILLS IN PROJECT MANAGEMENT, BUDGETING, CONFLICT RESOLUTION, TEAM COMMUNICATION, AND LEADERSHIP. THE YOUTH ACTION COUNCIL EXECUTED TWO MAJOR SERVICE PROJECTS ALONGSIDE FOUR SMALLER INITIATIVES, WHILE THE YOUTH PHILANTHROPY COUNCIL LED AN INNOVATIVE YOUTH-DRIVEN GRANT PROGRAM THAT AWARDED $20,000 TO FIVE LOCAL ORGANIZATIONS. THIS YEAR ALSO HIGHLIGHTED YOUTHSERVE'S COMMITMENT TO YOUTH EMPOWERMENT THROUGH PROGRAMS LIKE THE YOUTH ACTION COUNCIL, OPEN TO AGES 13-18, WHICH FOCUSES ON DIRECT SERVICE; THE YOUTH PHILANTHROPY COUNCIL FOR GRADES 10-12, WHICH IMMERSES STUDENTS IN COMPETITIVE GRANTMAKING AND SOCIAL ISSUES; AND THE SUMMER AMBASSADORS PROGRAM, WHERE YOUTH LEAD NUMEROUS SERVICE EVENTS THROUGHOUT THE SUMMER. MOREOVER, OUR IN-SCHOOL LEADERSHIP PROGRAMS, CHANGEMAKERS, WORK IN PARTNERSHIP WITH SCHOOLS TO ENGAGE STUDENTS IN REGULAR MEETINGS AND COMMUNITY SERVICE PROJECTS. TOGETHER, THESE INITIATIVES UNDERSCORE THE REMARKABLE IMPACT AND COMMITMENT OF THESE EMERGING LEADERS.
COMMUNITY SERVICE AND SUMMER PROGRAMMINGIN 2024, YOUTHSERVE SAW AN INCREDIBLE LEVEL OF ENGAGEMENT, WITH OVER 600 YOUNG VOLUNTEERS FROM 60 SCHOOLS PARTICIPATING IN COMMUNITY SERVICE EVENTS THROUGHOUT...
COMMUNITY SERVICE AND SUMMER PROGRAMMINGIN 2024, YOUTHSERVE SAW AN INCREDIBLE LEVEL OF ENGAGEMENT, WITH OVER 600 YOUNG VOLUNTEERS FROM 60 SCHOOLS PARTICIPATING IN COMMUNITY SERVICE EVENTS THROUGHOUT THE YEAR. THESE DEDICATED INDIVIDUALS CONTRIBUTED MORE THAN 2,000 SERVICE HOURS ACROSS 32 EVENTS, HELPING A DIVERSE RANGE OF ORGANIZATIONS INCLUDING THE SALVATION ARMY, EAST LAKE FARMERS MARKET SENIOR BASKET PROGRAM, AND CAHABA RIVERKEEPER, AMONG OTHERS. THE INITIATIVE OFFERED REGULAR SERVICE OPPORTUNITIES AT LEAST ONCE A MONTH, WITH MANY EVENTS OCCURRING EVEN MORE FREQUENTLY. THIS REMARKABLE INVOLVEMENT UNDERSCORES THE YOUTH'S COMMITMENT TO MAKING A POSITIVE IMPACT IN THEIR COMMUNITIES. YOUTHSERVE'S COMMUNITY SERVICE EVENTS ARE OPEN YEAR-ROUND TO ALL INDIVIDUALS AGED 13-18, ALLOWING THEM TO PARTICIPATE IN AS MANY PROJECTS AS THEY WISH, WHETHER OR NOT THEY ARE ENROLLED IN LEADERSHIP PROGRAMS. ADDITIONALLY, YOUTH-LED PROJECTS AND DONATION DRIVES ARE AVAILABLE FOR ALL YOUTH TO ENGAGE IN, PROMOTING A SPIRIT OF COLLABORATION AND COMMUNITY SERVICE AMONG YOUNG PEOPLE.
IN-SCHOOL SERVICE EDUCATIONYOUTHSERVE EMPOWERS YOUNG PEOPLE TO POSITIVELY IMPACT THEIR COMMUNITIES THROUGH IN-SCHOOL PROGRAMS THAT OFFER ENGAGING WORKSHOPS ON CIVIC ENGAGEMENT FOR STUDENTS IN GRADES...
IN-SCHOOL SERVICE EDUCATIONYOUTHSERVE EMPOWERS YOUNG PEOPLE TO POSITIVELY IMPACT THEIR COMMUNITIES THROUGH IN-SCHOOL PROGRAMS THAT OFFER ENGAGING WORKSHOPS ON CIVIC ENGAGEMENT FOR STUDENTS IN GRADES 7 TO 12, CONDUCTED BY OUR KNOWLEDGEABLE STAFF. ADDITIONALLY, WE RECOGNIZE YOUTH EFFORTS WITH THE YOUTH IN SERVICE AWARDS, INVITING STUDENTS STATEWIDE TO SHOWCASE THEIR COMMUNITY SERVICE PROJECTS, STARTING WITH A NOMINATION CALL IN THE FALL AND CULMINATING IN A SPRING AWARDS CEREMONY. WE ALSO HOST OUTREACH EVENTS, INCLUDING WORKSHOPS AND SEMINARS, IN PARTNERSHIP WITH EDUCATION AND YOUTH DEVELOPMENT ORGANIZATIONS, FOSTERING PERSONAL GROWTH, SKILL-BUILDING, AND MEANINGFUL CONNECTIONS FOR THE NEXT GENERATION OF LEADERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $314,045 | $363,011 | -0.1% |
| Expenses | $364,958 | $364,430 | +0.0% |
| Net Income | $-50,913 | $-1,419 | +34.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JENNIFER COMMANDER | IMMEDIATE PAST CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| MARY JONES | EMERITUS MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| CHAD PILCHER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| WILLIAM RATLIFF III | EMERITUS MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| NEIL RAFFERTY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TERRI COLEMAN | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BETH DILLE | YOUTH IN SERVICE AWARDS CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN M EVANS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| ARTHUR FREEMAN | ASSISTANT TREASURER | 0.25 |
Director
|
$0 | $0 | $0 |
| KANDACE HAMILTON | CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| ERICA LITTLETON | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| MICHAEL ALFORD | TREASURER | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| LEMESHIA CHAMBERS | VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE DEWEES | SECRETARY | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| HONORA GATHINGS | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DICK BERLINER | EMERITUS MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| JOHN SAXON | EMERITUS MEMBER | 0.25 |
Director
|
$0 | $0 | $0 |
| KATHRYN HOLLADAY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| BRIANA MORTON | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JENNIFER HATCHETT | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$89,095 | $0 | $89,095 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $314,045 | $364,958 | $245,543 | $-50,913 |
| 2023 | $363,011 | $364,430 | $294,668 | $-1,419 |
| 2022 | $383,182 | $324,746 | $296,240 | $58,436 |
| 2021 | $285,823 | $314,837 | $237,805 | $-29,014 |
| 2020 | $313,921 | $248,995 | $266,887 | $64,926 |
| 2019 | $296,348 | $290,604 | $206,007 | $5,744 |
| 2018 | $348,054 | $255,563 | $200,401 | $92,491 |
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