Multi-County Youth & Family Services Inc (EIN 730780641) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

5803233322

Tax Period

2024-07-01 to 2025-06-30

Multi-County Youth & Family Services Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $352K, a strong 29% operating margin.

Mission

Community-based counseling, social services, prevention and diversionary youth services program. Provides child abuse/neglect and/or family violence crisis intervention, prevention and treatment to families & children

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,465

Program Service Revenue $1,149,093

Investment Income $81,365

Other Revenue $1,500

TOTAL REVENUE $1,234,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $737,905

Fundraising Expenses $0

Program Expenses $711,815

Other Expenses $144,084

TOTAL EXPENSES $881,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,234,423	$1,177,815	+0.0%
Expenses	$881,989	$823,700	+0.1%
Net Income	$352,434	$354,115	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

1618

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Beech	Director	45.00	Director	$0	$0	$0
Nicole Bryson	President	0.00	Officer	$0	$0	$0
Clifton Bridgeman	Vice President	0.00	Officer	$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	$1,234,423	$881,989	$2,405,580	$352,434
2024	$1,177,815	$823,700	$2,052,196	$354,115
2023	$929,909	$692,319	$1,696,563	$237,590
2022	$867,081	$746,855	$1,464,282	$120,226
2021	$1,064,285	$667,307	$1,345,315	$396,978
2019	$943,600	$817,584	$701,934	$126,016

Multi-County Youth & Family Services Inc