CONSOLIDATED YOUTH SERVICES 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

1979

Legal Domicile

Principal Officer

LORI CLEMENTS

Phone

8709721110

Tax Period

2023-07-01 to 2024-06-30

CONSOLIDATED YOUTH SERVICES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023. Expenses of $5.2M left a modest 5% surplus.

Mission

AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS.

Program Service Accomplishments

Program 1

Expenses: $4,674,283

CONSOLIDATED YOUTH SERVICES, INC. SERVES TEN COUNTIES IN NORTHEAST ARKANSAS PROVIDING RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND OUTREACH SERVICES TO DELINQUENT AND AT-RISK YOUTH AND THEIR...

CONSOLIDATED YOUTH SERVICES, INC. SERVES TEN COUNTIES IN NORTHEAST ARKANSAS PROVIDING RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND OUTREACH SERVICES TO DELINQUENT AND AT-RISK YOUTH AND THEIR FAMILIES. ON AVERAGE, THE ORGANIZATION SERVES OVER 1,000 PARTICIPANTS EVERY YEAR.

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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 $5,372,074

Program Service Revenue $0

Investment Income $113,723

Other Revenue $5,288

TOTAL REVENUE $5,491,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,049,876

Fundraising Expenses $0

Program Expenses $4,674,283

Other Expenses $1,164,504

TOTAL EXPENSES $5,214,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,491,085	$5,411,822	+0.0%
Expenses	$5,214,380	$4,840,181	+0.1%
Net Income	$276,705	$571,641	-0.5%

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

148

Volunteers

N/A

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

$101,322

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI CLEMENTS	EXECUTIVE DI	40.00	Officer	$101,322	$0	$101,322
NANCY CRUMBAUGH	DIRECTOR	N/A	Director	$0	$0	$0
LETICIA FOX-ROCHELLE	DIRECTOR	N/A	Director	$0	$0	$0
MIKE PATTERSON	DIRECTOR	N/A	Director	$0	$0	$0
RHEANNE PIERSON	DIRECTOR	N/A	Director	$0	$0	$0
JACK SAMPLE	DIRECTOR	N/A	Director	$0	$0	$0
YVONNE SETTLEMOIR	S/T BOARD OF	N/A	Director	$0	$0	$0
STANISHA SIMS	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH STAFFORD	PRES. BOARD	N/A	Director	$0	$0	$0
LARRY WORSHAM	VP BOARD OF	N/A	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
2025	No data	No data	No data	No data
2024	$5,491,085	$5,214,380	$9,678,384	$276,705
2023	$5,411,822	$4,840,181	$9,374,309	$571,641
2022	$5,059,443	$4,828,197	$8,793,964	$231,246
2021	$4,953,442	$4,853,925	$8,592,835	$99,517
2020	$5,495,078	$4,565,601	$8,463,590	$929,477
2019	$4,501,954	$4,369,090	$7,514,769	$132,864