Youth & Family Services for Hughes & Seminole Counties Inc (EIN 731060400) - 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

1980

Legal Domicile

Principal Officer

Ryan Esselstrom

Phone

4052575491

Tax Period

2024-07-01 to 2025-06-30

Youth & Family Services for Hughes & Seminole Counties Inc, founded in 1980, is a small nonprofit in the Human Services sector that reported $630K in total revenue in fiscal year 2024. Expenses of $562K left a modest 11% surplus.

Mission

Provide family counseling services

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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 $617,961

Program Service Revenue $0

Investment Income $1,502

Other Revenue $10,294

TOTAL REVENUE $629,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,563

Fundraising Expenses $0

Program Expenses $455,425

Other Expenses $113,784

TOTAL EXPENSES $562,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,757	$590,854	+0.1%
Expenses	$562,347	$456,498	+0.2%
Net Income	$67,410	$134,356	-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

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

$151,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shai Alexander	Exec Co-Director	40.00	Officer	$56,219	$0	$56,219
Ryan Esselstrom	Chief Operations Officer	40.00	Officer	$94,858	$0	$94,858
Kathie Lee	President	0.00	Director	$0	$0	$0
Ronald Sosbee	Vice President	0.00	Director	$0	$0	$0
Nancy Horn	Secretary/Treasurer	0.00	Director	$0	$0	$0
Vicki Knox	Director	0.00	Director	$0	$0	$0
Ferril Williamson	Director	0.00	Director	$0	$0	$0
Marlene Burgess	Director	0.00	Director	$0	$0	$0
Phyllis Williamson	Director	0.00	Director	$0	$0	$0
Tahasha Wilcots	Director	0.00	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	$629,757	$562,347	$512,000	$67,410
2024	$590,854	$456,498	$449,944	$134,356
2023	$455,491	$395,378	$205,052	$60,113
2022	$349,393	$383,814	$119,122	$-34,421
2021	$378,951	$387,532	$157,611	$-8,581

Youth & Family Services for Hughes & Seminole Counties Inc