Friends of Youth Services and Palm Beach County Inc (EIN 650449910) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Tara Finnigan

Phone

5612425713

Tax Period

2023-10-01 to 2024-09-30

Friends of Youth Services and Palm Beach County Inc, founded in 1992, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

COMMUNITY HEALTH & SOCIAL SERVICE NEEDS

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,981,866

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $4,981,898

Expense Breakdown

Grants Paid $133,243

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,020,224

Other Expenses $4,899,258

TOTAL EXPENSES $5,032,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,981,898	$4,304,176	+0.2%
Expenses	$5,032,501	$4,484,306	+0.1%
Net Income	$-50,603	$-180,130	-0.7%

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

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
Tara Finnigan	President	2.00	Officer Director	$0	$0	$0
Rowena Albury	Treasurer	2.00	Officer Director	$0	$0	$0
Karen Christie	Secretary	2.00	Officer Director	$0	$0	$0
Selma Verse	Board Member	2.00	Director	$0	$0	$0
Joseph Peters	Vice President	2.00	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
2024	$4,981,898	$5,032,501	$530,734	$-50,603
2023	$4,304,176	$4,484,306	$609,218	$-180,130
2022	$3,978,931	$3,842,267	$761,418	$136,664
2021	$2,881,292	$2,404,583	$1,476,553	$476,709
2020	$3,713,012	$3,656,610	$514,514	$56,402
2019	$4,314,650	$4,309,038	$164,504	$5,612

Friends of Youth Services and Palm Beach County Inc