YOUTH SERVICE BUREAU OF ST TAMMANY (EIN 720933867) - 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

1981

Legal Domicile

Principal Officer

CLEVELAND WESTER

Phone

9858932570

Tax Period

2024-07-01 to 2025-06-30

YOUTH SERVICE BUREAU OF ST TAMMANY, founded in 1981, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 6% surplus.

Mission

TO PROVIDE ADVOCACY, COUNSELING, EDUCATION AND INTERVENTION FOR YOUTH AND THEIR FAMILIES, HELPING THEM TO REACH THEIR FULL POTENTIAL.

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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 $1,950,710

Program Service Revenue $72,060

Investment Income $512

Other Revenue $271,194

TOTAL REVENUE $2,294,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,721,298

Fundraising Expenses $55,792

Program Expenses $1,811,614

Other Expenses $440,613

TOTAL EXPENSES $2,161,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,294,476	$2,258,680	+0.0%
Expenses	$2,161,911	$2,158,458	+0.0%
Net Income	$132,565	$100,222	+0.3%

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

226

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

$120,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL LEBLANC	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER DEGENERES	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITISHA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BOUDREAUX	TREASURER	1.00	Officer Director	$0	$0	$0
MAX FERRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
OAKLEY WHALEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TATIANA BEGAULT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE HUTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES O'CONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY RABALAIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA ROBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE SCHROEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLA STRUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD TARANTO	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEVELAND WESTER	PRESIDENT/CEO	40.00	Officer	$110,927	$9,413	$120,340

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	$2,294,476	$2,161,911	$2,200,693	$132,565
2024	$2,258,680	$2,158,458	$2,032,863	$100,222
2023	$1,600,006	$1,873,152	$1,910,174	$-273,146
2022	$2,012,790	$1,886,542	$2,179,105	$126,248
2021	$2,007,861	$1,711,647	$2,317,457	$296,214
2020	$1,489,086	$1,707,206	$2,016,948	$-218,120
2019	$1,648,776	$1,645,779	$1,972,182	$2,997
2018	$1,571,107	$1,695,739	$2,014,345	$-124,632

YOUTH SERVICE BUREAU OF ST TAMMANY