DELTA MONTROSE YOUTH SERVICES INC (EIN 742486206) - 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

1986

Legal Domicile

Principal Officer

WENDY CRANK

Phone

9702491116

Tax Period

2023-01-01 to 2023-12-31

DELTA MONTROSE YOUTH SERVICES INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 29% operating margin.

Mission

MENTORING OF HIGH-RISK YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $503,596

Program Service Revenue $0

Investment Income $3,958

Other Revenue $73,893

TOTAL REVENUE $581,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,580

Fundraising Expenses $27,117

Program Expenses $340,990

Other Expenses $92,016

TOTAL EXPENSES $412,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,447	$388,966	+0.5%
Expenses	$412,596	$384,849	+0.1%
Net Income	$168,851	$4,117	+40.0%

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

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

$69,497

Total Directors

$69,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS HEARST	EXECUTIVE DIRECTOR	040.00	Officer Director	$69,497	$0	$69,497
LESLIE GORE	SECRETARY	001.50	Officer Director	$0	$0	$0
CHIP MENELEY	MEMBER	001.50	Director	$0	$0	$0
HALLIE GEISE	SECRETARY	001.50	Officer Director	$0	$0	$0
CHRIS LEHMAN	MEMBER	001.50	Director	$0	$0	$0
DANIELLE ANGOTTI	MEMBER	001.50	Director	$0	$0	$0
KC HEISTER	MEMBER	001.50	Director	$0	$0	$0
RON NICHOLS	MEMBER	001.50	Director	$0	$0	$0
WENDY CRANK	CHAIR	001.50	Officer Director	$0	$0	$0
JAKE BERRY	TREASURER	001.50	Officer Director	$0	$0	$0
ALISA GREEN	MEMBER	001.50	Director	$0	$0	$0
REV PAMELA STOFFERAHN	MEMBER	001.50	Director	$0	$0	$0
CHANTEL MARTINEZ	MEMBER	001.50	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	No data	No data	No data	No data
2023	$581,447	$412,596	$587,544	$168,851
2022	$388,966	$384,849	$423,201	$4,117
2021	$378,073	$350,667	$410,453	$27,406
2020	$289,042	$305,693	$390,728	$-16,651
2019	$313,402	$331,209	$404,510	$-17,807
2018	$355,303	$315,676	$426,570	$39,627

DELTA MONTROSE YOUTH SERVICES INC