MESA YOUTH SERVICES INC (EIN 742486204) - 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

Legal Domicile

Principal Officer

PAULA MATTAS

Phone

9702455555

Tax Period

2024-01-01 to 2024-12-31

MESA YOUTH SERVICES INC is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 14% surplus.

Mission

WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC.

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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 $1,273,649

Program Service Revenue $2,665,051

Investment Income $13,316

Other Revenue $15,769

TOTAL REVENUE $3,967,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,537,947

Fundraising Expenses $143,989

Program Expenses $2,918,298

Other Expenses $885,939

TOTAL EXPENSES $3,423,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,967,785	$3,598,659	+0.1%
Expenses	$3,423,886	$3,053,790	+0.1%
Net Income	$543,899	$544,869	0.0%

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

124

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

$106,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA MATTAS	EXEC DIRECTO	40.00	Officer	$82,193	$24,245	$106,438
ALY AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
NICK BRUTOSKY	DIRECTOR	2.00	Director	$0	$0	$0
LUKE CARLEO	DIRECTOR	2.00	Director	$0	$0	$0
LORI CARLSTON-THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN DORNBURG	CHAIRPERSON	2.00	Director	$0	$0	$0
LINCOLN EARLY	DIRECTOR	2.00	Director	$0	$0	$0
KIM ESPINDOLA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FAIRBANKS	DIRECTOR	2.00	Director	$0	$0	$0
ERICK FIELD	FINANCE CHAI	2.00	Officer Director	$0	$0	$0
JOHN KELLEHER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA KENT	DIRECTOR	2.00	Director	$0	$0	$0
FRANK LIDEMANN	CHAIR	2.00	Officer Director	$0	$0	$0
LINDA MENDENHALL	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY JO RODRIGUEZ	PAST-CHAIRPE	2.00	Officer Director	$0	$0	$0
JENNIFER SPRINGER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TAYLOR	DIRECTOR	2.00	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
2024	$3,967,785	$3,423,886	$2,829,056	$543,899
2023	$3,598,659	$3,053,790	$2,258,273	$544,869
2022	$2,847,713	$2,761,370	$1,736,448	$86,343
2021	$3,304,480	$2,857,364	$1,680,984	$447,116
2020	$2,177,043	$2,144,270	$1,293,868	$32,773
2019	$2,375,211	$2,471,967	$1,353,414	$-96,756
2018	$2,374,513	$2,319,110	$1,336,753	$55,403
2017	$2,290,059	$2,647,065	$1,402,958	$-357,006
2016	$2,463,549	$2,505,833	$1,496,585	$-42,284

MESA YOUTH SERVICES INC