Family and Youth Counseling Agency Inc (EIN 720688561) - 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

1970

Legal Domicile

Principal Officer

Julio Galan

Phone

3374369533

Tax Period

2024-01-01 to 2024-12-31

Family and Youth Counseling Agency Inc, founded in 1970, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

It is the mission of Family and Youth Counseling Agency to provide affordable and professional support through programs and services dedicated to advocacy, counseling, and education for the people of Southwest Louisiana.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,371,412

Program Service Revenue $258,579

Investment Income $23,549

Other Revenue $119,499

TOTAL REVENUE $2,773,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,092,913

Fundraising Expenses $102,902

Program Expenses $2,365,580

Other Expenses $689,496

TOTAL EXPENSES $2,782,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,773,039	$2,480,814	+0.1%
Expenses	$2,782,409	$2,746,305	+0.0%
Net Income	$-9,370	$-265,491	-1.0%

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

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

$255,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julio Galan	Executive Director	40.00	Officer	$220,000	$35,949	$255,949
Lawrence David	Board Member	2.00	Director	$0	$0	$0
Karen Harrell	Board Member	2.00	Director	$0	$0	$0
Caitlyn Guillory	Board Member	2.00	Director	$0	$0	$0
Nora Popillion	Board Member	2.00	Director	$0	$0	$0
Sarah Fontenot	Board Member	2.00	Director	$0	$0	$0
Elizabeth McLaughlin	Board Member	2.00	Director	$0	$0	$0
Anne Barrileaux	Board Member	2.00	Director	$0	$0	$0
Gene Pittman	Board Member	2.00	Director	$0	$0	$0
Emily McDaniel	Board Member	2.00	Director	$0	$0	$0
Owen Thompson	Board Member	2.00	Director	$0	$0	$0
E T Browning	Board Member	2.00	Director	$0	$0	$0
Owen Clanton	Board Member	2.00	Director	$0	$0	$0
Mariel Molina	Board Member	2.00	Director	$0	$0	$0
Sol Halliburton	Board Member	2.00	Director	$0	$0	$0
Jeremy Istre	Board Member	2.00	Director	$0	$0	$0
Marty DeRouen	Board Member	2.00	Director	$0	$0	$0
Blake Lumpkin	Board Member	2.00	Director	$0	$0	$0
Lorena Ceasar	Board Member	2.00	Director	$0	$0	$0
Mark Hanudel	Foundation Liason	2.00	Officer Director	$0	$0	$0
Megan Hartman	Vice Chair	2.00	Officer Director	$0	$0	$0
Michael Hankins	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Jennifer Istre	Chair	2.00	Officer Director	$0	$0	$0
Michelle Jordan	Secretary	2.00	Officer Director	$0	$0	$0
Travis Furs	Treasurer	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	$2,773,039	$2,782,409	$1,659,156	$-9,370
2023	$2,480,814	$2,746,305	$1,585,744	$-265,491
2022	$2,831,668	$2,761,282	$1,789,040	$70,386
2021	$2,685,088	$2,463,936	$1,867,209	$221,152
2020	$2,271,250	$2,305,496	$1,883,406	$-34,246
2019	$2,135,547	$2,154,575	$1,533,999	$-19,028
2018	$1,737,436	$1,989,507	$1,351,462	$-252,071

Family and Youth Counseling Agency Inc