CENTERS FOR YOUTH AND FAMILIES 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

1970

Legal Domicile

Principal Officer

MELISSA DAWSON

Phone

5016668686

Tax Period

2023-07-01 to 2024-06-30

CENTERS FOR YOUTH AND FAMILIES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $30.8M in total revenue in fiscal year 2023. Expenses of $28.4M left a modest 8% surplus.

Mission

THE PROMOTION OF EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS.

Program Service Accomplishments

Program 1

Expenses: $22,374,079 Revenue: $20,646,710

CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL...

CENTERS FOR YOUTH AND FAMILIES PROVIDES SPECIALIZED PREVENTION, INTERVENTION AND TREATMENT SERVICES THAT PROMOTE EMOTIONAL AND SOCIAL WELLNESS FOR CHILDREN AND FAMILIES IN ARKANSAS. CLINICAL SERVICES: EXPENSES - $22,093,881DHS CONSOLIDATED CONTRACT - $29,937UNITS SCHOOL BREAKFAST PROGRAM - $30,871UNITS NATIONAL SCHOOL LUNCH PROGRAM - $53,357UNITS NON-CLINICAL SERVICES: EXPENSES - $280,198

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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 $10,105,844

Program Service Revenue $20,579,137

Investment Income $23,380

Other Revenue $95,764

TOTAL REVENUE $30,804,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,911,150

Fundraising Expenses $0

Program Expenses $22,374,079

Other Expenses $8,510,612

TOTAL EXPENSES $28,421,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,804,125	$28,624,693	+0.1%
Expenses	$28,421,762	$27,864,249	+0.0%
Net Income	$2,382,363	$760,444	+2.1%

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

482

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

$485,478

Total Directors

Key Employees

$513,763

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY SIMON	CHAIR	0.50	Officer Director	$0	$0	$0
JOHN NEUMEIER	TREASURER	0.50	Officer Director	$0	$0	$0
KEITH EREMEA	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY HANNAH	BOARD MEMBER	0.50	Director	$0	$0	$0
PEYTON BISHOP	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKE MONTGOMERY	BOARD MEMBER	0.50	Director	$0	$0	$0
JO ELSTON	BOARD MEMBER	0.50	Director	$0	$0	$0
RICK FLEETWOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
KIM STAFFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHAD MAY	BOARD MEMBER	0.50	Director	$0	$0	$0
DON PFIEFER	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE SCHRATZ ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
PURUSHOMMAN THAPA	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDON ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK ALLISON	BOARD MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
ROBERT NOIROT	FOUNDATION BOARD CHAIR	0.50	Director	$0	$0	$0
MELISSA DAWSON	PRESIDENT/CEO	40.00	Officer	$249,645	$40,863	$290,508
BARBARA MCCRORY	CHIEF ADMINISTRATIVE SERVICES OFFICER	40.00	Officer	$164,632	$30,338	$194,970
DAVID KUCHINSKI	CHIEF CLINICAL OFFICER	40.00	Highest	$131,310	$22,877	$154,187
JOHN SCHAY	MEDICAL DIRECTOR	40.00	Key Emp	$211,484	$559	$212,043
CYDNEY GRANT	MEDICAL DIRECTOR	40.00	Key Emp	$287,976	$13,744	$301,720
BENJAMIN MITCHEL	CHIEF STRATEGY OFFICER	40.00	Highest	$134,673	$0	$134,673
AMY BACKUS	APRN	40.00	Highest	$137,362	$152	$137,514
DAWOOD RASSAM	PHARMACIST	40.00	Highest	$131,344	$12,314	$143,658
MORGAN GATHEN	NURSE	40.00	Highest	$127,839	$12,126	$139,965
KIMBERLY HANNA	HR MANAGER	40.00	Highest	$124,458	$16,876	$141,334
VICTORIA POIRRIER	DIRECTOR OF NURSING	40.00	Highest	$118,445	$18,247	$136,692

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	No data	No data	No data	No data
2024	$30,804,125	$28,421,762	$22,485,696	$2,382,363
2023	$28,624,693	$27,864,249	$20,116,851	$760,444
2022	$25,847,861	$24,786,354	$14,610,604	$1,061,507
2021	$23,040,130	$23,214,632	$16,763,038	$-174,502
2020	$23,202,673	$22,912,044	$17,813,271	$290,629
2019	$19,141,205	$19,171,751	$13,846,502	$-30,546
2018	$16,919,678	$18,574,095	$13,386,879	$-1,654,417