YOUTH BRIDGE INC

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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

1974

Legal Domicile

Principal Officer

CJ DAVIS

Phone

4177615000

Tax Period

2021-07-01 to 2022-06-30

YOUTH BRIDGE INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2021. Expenses of $8.6M exceeded revenue, resulting in a 89% operating deficit.

Mission

TO MEET BEHAVIORAL HEALTH NEEDS WHEN AND WHERE THEY OCCUR AND BEFORE THEY BECOME MORE SERIOUS; TO PROVIDE AS MUCH CARE AS IS NEEDED, BUT NOT MORE THAN IS NEEDED.

Program Service Accomplishments

Program 1

Expenses: $5,714,886 Revenue: $4,278,860

THE ORGANIZATION SERVES COMMUNITIES ACROSS NORTHWEST ARKANSAS AND GEOGRAPHIC AREA BY OFFERING PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES. THE ORGANIZATION IS...

THE ORGANIZATION SERVES COMMUNITIES ACROSS NORTHWEST ARKANSAS AND GEOGRAPHIC AREA BY OFFERING PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES. THE ORGANIZATION IS INCREASINGLY FOCUSED UPON ENHANCED INTEGRATION OF MENTAL HEALTH CARE WITH BROAD RANGE OF OTHER HUMAN SERVICES SUCH AS HEALTH, DEVELOPMENTAL DISABILITIES, ADDICTIONS AND EDUCATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $266,515

Program Service Revenue $4,278,860

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,545,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,293,948

Fundraising Expenses $0

Program Expenses $5,714,886

Other Expenses $1,283,136

TOTAL EXPENSES $8,577,084

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,545,375	$4,598,452	0.0%
Expenses	$8,577,084	$8,017,209	+0.1%
Net Income	$-4,031,709	$-3,418,757	+0.2%

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

$1,546,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$80,896	$761,452
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$49,678	$406,098
ADAM ANDREASSEN	CHIEF OPERATING OFFICER	1.0	Officer	$0	$51,646	$378,760
ALEX HENSON	DIRECTOR	1.0	Director	$0	$0	$0
BROOKE O'REILLY	DIRECTOR	1.0	Director	$0	$0	$0
HAL HIGDON	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
NICK SANDERS	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
PAUL WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
PHYLLIS WOLFRAM	DIRECTOR	1.0	Director	$0	$0	$0
SANDRA KINSEY	DIRECTOR	1.0	Director	$0	$0	$0
STEVE EDWARDS	DIRECTOR	1.0	Director	$0	$0	$0
TONIANN RICHARD	DIRECTOR	1.0	Director	$0	$0	$0
WELDON WEBB	DIRECTOR	1.0	Director	$0	$0	$0
CLAY GODDARD	CHAIRMAN	1.0	Officer Director	$0	$0	$0
GREG DELONG	DIRECTOR ENDING 3/22	1.0	Director	$0	$0	$0
STEPHANIE CRIGER	DIRECTOR	1.0	Director	$0	$0	$0
STACEY SMITH	DIRECTOR	1.0	Officer	$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
2022	$4,545,375	$8,577,084	$541,678	$-4,031,709
2021	$4,598,452	$8,017,209	$2,429,037	$-3,418,757
2020	$8,516,606	$11,079,788	$2,005,081	$-2,563,182
2019	$3,123,494	$1,242,787	$3,241,968	$1,880,707
2018	$9,103,831	$8,765,359	$3,223,123	$338,472