YOUTH AND FAMILY RESOURCE CENTER INC (EIN 730795028) - 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

1979

Legal Domicile

Principal Officer

SHELLY WELCH

Phone

4052753340

Tax Period

2024-07-01 to 2025-06-30

YOUTH AND FAMILY RESOURCE CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SHELTER AND OUTREACH SERVICES FOR CHILDREN.

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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 $1,314,012

Program Service Revenue $0

Investment Income $1,868

Other Revenue $0

TOTAL REVENUE $1,315,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,006,356

Fundraising Expenses $0

Program Expenses $1,208,590

Other Expenses $420,126

TOTAL EXPENSES $1,426,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,880	$967,049	+0.4%
Expenses	$1,426,482	$1,234,488	+0.2%
Net Income	$-110,602	$-267,439	-0.6%

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

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

$24,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL SAIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON DUFFEL	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN GRIDER	ADVISORY BOARD MEMBER	1.00	Director	$0	$0	$0
SARITA HAYS	MEMBER	1.00	Director	$0	$0	$0
SYDNIE DAVIDSON	MEMBER	1.00	Director	$0	$0	$0
SHELLY WELCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRI KECK	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN IVERS	MEMBER	1.00	Director	$0	$0	$0
JAMIE REED	MEMBER	1.00	Director	$0	$0	$0
KELSEY MENIFEE	EXECUTIVE DIRECTOR	40.00	Officer	$24,569	$0	$24,569

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	$1,315,880	$1,426,482	$771,135	$-110,602
2024	$967,049	$1,234,488	$771,734	$-267,439
2023	$1,015,183	$1,119,202	$1,046,480	$-104,019
2022	$1,246,493	$1,015,551	$1,137,266	$230,942
2021	$1,005,319	$940,312	$1,021,545	$65,007
2020	$1,008,108	$809,216	$924,803	$198,892
2019	$655,193	$796,512	$620,996	$-141,319
2018	$816,314	$891,179	$768,378	$-74,865

YOUTH AND FAMILY RESOURCE CENTER INC