YOUTHSERVE INC

EIN: 631278901 501(c)(3) Youth Development

BIRMINGHAM, AL

Total Revenue
$314,045
Total Expenses
$364,958
Total Assets
$245,543
Net Assets
$243,755
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AL
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 $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.

Mission

TO EMPOWER YOUTH LEADERSHIP THROUGH COMMUNITY SERVICE

Program Service Accomplishments

Program 1

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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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%)

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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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Governance

Voting Members
20
Independent Members
20
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
7
$89,095
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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