YOUTHSERVE INC (EIN 631278901) - 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

2004

Legal Domicile

Principal Officer

CRYSTAL JONES

Phone

2055216651

Tax Period

2024-01-01 to 2024-12-31

YOUTHSERVE INC, founded in 2004, is a small nonprofit in the Youth Development sector that reported $348K in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 27% operating margin.

Mission

TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE.

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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 $307,673

Program Service Revenue $2,500

Investment Income $3,872

Other Revenue $0

TOTAL REVENUE $314,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,964

Fundraising Expenses $38,581

Program Expenses $286,469

Other Expenses $86,994

TOTAL EXPENSES $364,958

Year-over-Year Comparison

	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%

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

N/A

Volunteers

681

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

$89,095

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

YOUTHSERVE INC