YOUTH HOME INC (EIN 710399069) - 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

1966

Legal Domicile

Principal Officer

MARY LARKIN

Phone

5018215500

Tax Period

2024-07-01 to 2025-06-30

YOUTH HOME INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $11.1M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

TO EQUIP AND EMPOWER YOUTH, ADULTS, AND FAMILIES TO BECOME HEALTHIER AND CONTRIBUTING MEMBERS OF THE COMMUNITY BY PROVIDING COMPASSIONATE EMOTIONAL AND BEHAVIORAL HEALTH CARE.

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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 $316,322

Program Service Revenue $15,567,540

Investment Income $423,304

Other Revenue $37,875

TOTAL REVENUE $16,345,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,937,540

Fundraising Expenses $150,461

Program Expenses $12,697,733

Other Expenses $3,550,576

TOTAL EXPENSES $16,488,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,345,041	$17,529,107	-0.1%
Expenses	$16,488,116	$17,856,172	-0.1%
Net Income	$-143,075	$-327,065	-0.6%

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

301

Volunteers

100

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

$144,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN YEZZI	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONEY FRANKLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD SEAGRAVES	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ROWE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENA COMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT VANDIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE BABER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP MAYEUX	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ALLEY	LIFETIME BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIE BARDWELL	LIFETIME BOARD MEMBER	1.00	Director	$0	$0	$0
BETH GLADDEN COULSON	LIFETIME BOARD MEMBER	1.00	Director	$0	$0	$0
TAD KRUG	LIFETIME BOARD MEMBER	1.00	Director	$0	$0	$0
CARL ROSENBAUM	LIFETIME BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KELLY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$133,610	$10,882	$144,492
ANGELA SHY	CHIEF MEDICAL OFFICER	40.00	Highest	$297,327	$17,737	$315,064
CODY HORN	ADVANCED PRACTICE REGISTERED NURSE	40.00	Highest	$138,064	$11,154	$149,218
KARA BROOKS	DIRECTOR OF NURSING	40.00	Highest	$105,759	$5,844	$111,603

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
2025	$16,345,041	$16,488,116	$10,263,144	$-143,075
2024	$17,529,107	$17,856,172	$10,180,495	$-327,065
2023	$16,601,203	$17,789,032	$10,428,447	$-1,187,829
2022	$14,235,116	$16,251,568	$11,673,372	$-2,016,452
2021	$16,932,266	$14,046,811	$13,586,538	$2,885,455
2020	$11,515,623	$12,006,755	$12,496,675	$-491,132
2019	$11,080,556	$12,170,571	$11,393,871	$-1,090,015

YOUTH HOME INC